Expenditure Details
Amount | $1,967.81 |
Date | 08/10/2018 |
Committee | Emerson for Assembly |
Payee | Johnson Litho Graphics |
Additional Information
Unique Expenditure ID | 56567 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Eau Claire |
Payee State | WI |
Payee Postal Code | 54703 |
Expenditure Category | Monetary |