Expenditure Details
Amount | $3,517.50 |
Date | 08/06/2018 |
Committee | Friends of Ron Tusler |
Payee | Cl Services Incorporated |
Additional Information
Unique Expenditure ID | 57428 |
Cover Type | |
Description | Printing - Yard Signs |
Payee City | Neenah |
Payee State | WI |
Payee Postal Code | 54956 |
Expenditure Category | Monetary |