Expenditure Details
Amount | $859.50 |
Date | 06/16/2021 |
Committee | Penterman for Assembly |
Payee | William L Penterman Campaign |
Additional Information
Unique Expenditure ID | 200073 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Columbus |
Payee State | WI |
Payee Postal Code | 53925 |
Expenditure Category | Incurred Obligation Paid |