Expenditure Details
| Amount | $546.49 |
| Date | 01/06/2025 |
| Committee | Will Gruber for Judge |
| Payee | Charles David's Sons Inc |
Additional Information
| Unique Expenditure ID | 435129 |
| Cover Type | |
| Description | Printing - Yard Signs |
| Payee City | Watertown |
| Payee State | WI |
| Payee Postal Code | 53094 |
| Expenditure Category | Monetary |