Expenditure Details
| Amount | $110.29 |
| Date | 04/12/2018 |
| Committee | Alicia for Assembly |
| Payee | Proline Printing |
Additional Information
| Unique Expenditure ID | 78149 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Viroqua |
| Payee State | WI |
| Payee Postal Code | 54665 |
| Expenditure Category | Monetary |