Expenditure Details
| Amount | $776.48 |
| Date | 09/18/2018 |
| Committee | Jim Ott for Assembly |
| Payee | Mail Haus |
Additional Information
| Unique Expenditure ID | 48919 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | De Pere |
| Payee State | WI |
| Payee Postal Code | 54115 |
| Expenditure Category | Monetary |