Expenditure Details
| Amount | $697.20 |
| Date | 01/28/2025 |
| Committee | Taxpayers for Stafsholt |
| Payee | Thomas Press Inc |
Additional Information
| Unique Expenditure ID | 432675 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Waukesha |
| Payee State | WI |
| Payee Postal Code | 53186 |
| Expenditure Category | Monetary |