Expenditure Details
| Amount | $95.26 |
| Date | 01/02/2025 |
| Committee | Kurtz for Assembly |
| Payee | Krueger Printing Inc |
Additional Information
| Unique Expenditure ID | 435487 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Reedsburg |
| Payee State | WI |
| Payee Postal Code | 53959 |
| Expenditure Category | Monetary |