Expenditure Details
| Amount | $275.00 |
| Date | 02/24/2021 |
| Committee | Citizens for Matousek |
| Payee | Banner Journal / Shopper |
Additional Information
| Unique Expenditure ID | 210319 |
| Cover Type | |
| Description | Media - Newspaper |
| Payee City | Black River Falls |
| Payee State | WI |
| Payee Postal Code | 54615 |
| Expenditure Category | Monetary |