Expenditure Details
Amount | $400.17 |
Date | 02/04/2018 |
Committee | Joel Kitchens for Assembly |
Payee | Diamond Laser Services |
Additional Information
Unique Expenditure ID | 87179 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Racine |
Payee State | WI |
Payee Postal Code | 53403 |
Expenditure Category | Monetary |