Expenditure Details
Amount | $114.91 |
Date | 04/24/2018 |
Committee | Billings for Assembly |
Payee | Office Depot |
Additional Information
Unique Expenditure ID | 76302 |
Cover Type | |
Description | Office Supplies |
Payee City | Onalaska |
Payee State | WI |
Payee Postal Code | 54650 |
Expenditure Category | Monetary |