Expenditure Details
| Amount | $343.44 |
| Date | 10/10/2017 |
| Committee | Billings for Assembly |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 7579 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | La Crosse |
| Payee State | WI |
| Payee Postal Code | 54603 |
| Expenditure Category | Monetary |