Expenditure Details
| Amount | $144.50 |
| Date | 12/06/2019 |
| Committee | Friends of Staush Gruszynski |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 92789 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Green Bay |
| Payee State | WI |
| Payee Postal Code | 54302 |
| Expenditure Category | Monetary |