Expenditure Details
Amount | $327.05 |
Date | 11/26/2019 |
Committee | Link for Senate |
Payee | Lakeshore Weekly |
Additional Information
Unique Expenditure ID | 93549 |
Cover Type | |
Description | Office Supplies |
Payee City | Oostburg |
Payee State | WI |
Payee Postal Code | 53070 |
Expenditure Category | Monetary |