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 |