Expenditure Details
| Amount | $738.50 |
| Date | 10/09/2018 |
| Committee | Buress for Assembly |
| Payee | Proline Printing |
Additional Information
| Unique Expenditure ID | 43466 |
| Cover Type | |
| Description | Media - Book/brochure Advertising |
| Payee City | Viroqua |
| Payee State | WI |
| Payee Postal Code | 54665 |
| Expenditure Category | Monetary |