Expenditure Details
| Amount | $126.55 |
| Date | 10/03/2018 |
| Committee | Krug for Assembly |
| Payee | Staples Direct |
Additional Information
| Unique Expenditure ID | 45261 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Plover |
| Payee State | WI |
| Payee Postal Code | 54467 |
| Expenditure Category | Monetary |