Expenditure Details
Amount | $14.60 |
Date | 10/19/2018 |
Committee | T E Pronschinske for Assembly |
Payee | Office Max |
Additional Information
Unique Expenditure ID | 40124 |
Cover Type | |
Description | Office Supplies |
Payee City | Eau Claire |
Payee State | WI |
Payee Postal Code | 54701 |
Expenditure Category | Monetary |