Expenditure Details
Amount | $687.70 |
Date | 06/21/2018 |
Committee | Hintz for Assembly |
Payee | Wells Print and Digital Services |
Additional Information
Unique Expenditure ID | 66791 |
Cover Type | |
Description | Printing - Copies |
Payee City | |
Payee State | WI |
Payee Postal Code | |
Expenditure Category | Monetary |