Expenditure Details
| Amount | $330.24 |
| Date | 04/06/2018 |
| Committee | Kaul for Attorney General |
| Payee | Corporate Business Systems |
Additional Information
| Unique Expenditure ID | 79056 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Monona |
| Payee State | WI |
| Payee Postal Code | 53716 |
| Expenditure Category | Monetary |