Expenditure Details
Amount | $200.50 |
Date | 09/07/2018 |
Committee | Estrada for Assembly |
Payee | Bob Fricke Printing Services |
Additional Information
Unique Expenditure ID | 51030 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Manitowoc |
Payee State | WI |
Payee Postal Code | 54220 |
Expenditure Category | Monetary |