Expenditure Details
Amount | $52.75 |
Date | 04/25/2018 |
Committee | Buress for Assembly |
Payee | Proline Printing |
Additional Information
Unique Expenditure ID | 76245 |
Cover Type | |
Description | Printing Misc (Buttons Bumper Stickers T-Shirts) |
Payee City | Viroqua |
Payee State | WI |
Payee Postal Code | 54665 |
Expenditure Category | Monetary |