Expenditure Details
Amount | $168.80 |
Date | 08/29/2019 |
Committee | Plumer for Assembly |
Payee | Lakeshore Weekly |
Additional Information
Unique Expenditure ID | 99856 |
Cover Type | |
Description | Printing - Copies |
Payee City | Oostburg |
Payee State | WI |
Payee Postal Code | 53070 |
Expenditure Category | Monetary |