Expenditure Details
Amount | $461.61 |
Date | 08/23/2018 |
Committee | Mursau for Assembly |
Payee | Cls Services Inc |
Additional Information
Unique Expenditure ID | 54356 |
Cover Type | |
Description | Printing - Yard Signs |
Payee City | Appleton |
Payee State | WI |
Payee Postal Code | 54914 |
Expenditure Category | Monetary |