Expenditure Details
| Amount | $182.52 |
| Date | 06/15/2018 |
| Committee | Gae Magnafici for Wisconsin |
| Payee | The Copy Shop |
Additional Information
| Unique Expenditure ID | 67990 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | St Croix Falls |
| Payee State | WI |
| Payee Postal Code | 54024 |
| Expenditure Category | Monetary |