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 |