Expenditure Details
| Amount | $260.92 |
| Date | 08/05/2018 |
| Committee | Estrada for Assembly |
| Payee | Bob Fricke Printing Services |
Additional Information
| Unique Expenditure ID | 57717 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Manitowoc |
| Payee State | WI |
| Payee Postal Code | 54220 |
| Expenditure Category | Monetary |