Expenditure Details
| Amount | $43.31 |
| Date | 07/25/2018 |
| Committee | T E Pronschinske for Assembly |
| Payee | Menards Inc |
Additional Information
| Unique Expenditure ID | 60203 |
| Cover Type | |
| Description | Event or Fair Booth |
| Payee City | Onalaska |
| Payee State | WI |
| Payee Postal Code | 54650 |
| Expenditure Category | Monetary |