Expenditure Details
| Amount | $10,296.72 |
| Date | 03/28/2025 |
| Committee | Blue Sky Waukesha Inc |
| Payee | Crossmark Graphics |
Additional Information
| Unique Expenditure ID | 420666 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | New Berlin |
| Payee State | WI |
| Payee Postal Code | 53151 |
| Expenditure Category | Independent Expenditure |