Expenditure Details
| Amount | $534.17 |
| Date | 10/18/2018 |
| Committee | Committee to Elect David Gorski |
| Payee | Wells Print and Digital Services |
Additional Information
| Unique Expenditure ID | 40549 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53701 |
| Expenditure Category | Monetary |