Expenditure Details
| Amount | $11,799.48 |
| Date | 11/08/2022 |
| Committee | Blue Sky Waukesha Inc |
| Payee | Crossmark Graphics |
Additional Information
| Unique Expenditure ID | 222119 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | New Berlin |
| Payee State | WI |
| Payee Postal Code | 53051 |
| Expenditure Category | Independent Expenditure |