Expenditure Details
| Amount | $422.00 |
| Date | 06/12/2025 |
| Committee | Tranel for Assembly |
| Payee | Lakeshore Weekly |
Additional Information
| Unique Expenditure ID | 411153 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Oostburg |
| Payee State | WI |
| Payee Postal Code | 53070 |
| Expenditure Category | Monetary |