Expenditure Details
Amount | $522.88 |
Date | 08/01/2018 |
Committee | Spiros for Assembly |
Payee | Primary Consultants |
Additional Information
Unique Expenditure ID | 58375 |
Cover Type | |
Description | Mailing Service |
Payee City | Sun Prairie |
Payee State | WI |
Payee Postal Code | 53590 |
Expenditure Category | Monetary |