Expenditure Details
| Amount | $431.45 |
| Date | 07/02/2018 |
| Committee | Vorpagel for Assembly |
| Payee | Flipse & Sons Inc |
Additional Information
| Unique Expenditure ID | 64424 |
| Cover Type | |
| Description | Parade Expenses - Fees Candy |
| Payee City | Sheboygan |
| Payee State | WI |
| Payee Postal Code | 53081 |
| Expenditure Category | Monetary |