Expenditure Details
| Amount | $275.30 |
| Date | 05/19/2020 |
| Committee | Billings for Assembly |
| Payee | Office Depot |
Additional Information
| Unique Expenditure ID | 170442 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Onalaska |
| Payee State | WI |
| Payee Postal Code | 54650 |
| Expenditure Category | Monetary |