Expenditure Details
Amount | $146.90 |
Date | 09/30/2021 |
Committee | Krug for Assembly |
Payee | Staples Direct |
Additional Information
Unique Expenditure ID | 192002 |
Cover Type | |
Description | Office Supplies |
Payee City | Plover |
Payee State | WI |
Payee Postal Code | 54467 |
Expenditure Category | Monetary |