Expenditure Details
| Amount | $525.89 |
| Date | 07/30/2018 |
| Committee | Wisconsin for Kaump |
| Payee | Weber Printing Company |
Additional Information
| Unique Expenditure ID | 59517 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Milwaukee |
| Payee State | WI |
| Payee Postal Code | 53210 |
| Expenditure Category | Monetary |