Expenditure Details
| Amount | $16,408.92 |
| Date | 03/06/2025 |
| Committee | Underly for WI |
| Payee | The Marek Group |
Additional Information
| Unique Expenditure ID | 426472 |
| Cover Type | |
| Description | Printing - Copies |
| Payee City | Waukesha |
| Payee State | WI |
| Payee Postal Code | 53186 |
| Expenditure Category | Monetary |