Expenditure Details
| Amount | $419.36 |
| Date | 06/01/2018 |
| Committee | Voters for Desiree Gearing-Lancaster |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | 70226 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Black River Falls |
| Payee State | WI |
| Payee Postal Code | 54615 |
| Expenditure Category | Monetary |