Expenditure Details
Amount | $395.42 |
Date | 12/23/2019 |
Committee | Friends of Chris Taylor |
Payee | Wells Print and Digital Services |
Additional Information
Unique Expenditure ID | 91606 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Madison |
Payee State | WI |
Payee Postal Code | 53713 |
Expenditure Category | Monetary |