Expenditure Details
| Amount | $130.19 |
| Date | 02/12/2025 |
| Committee | Jeff Wright for State Superintendent |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | 430466 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Waukesha |
| Payee State | WI |
| Payee Postal Code | 53189 |
| Expenditure Category | Monetary |