Expenditure Details
| Amount | $486.83 |
| Date | 10/23/2022 |
| Committee | Page Forward |
| Payee | Page Alison |
Additional Information
| Unique Expenditure ID | 229740 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | River Falls |
| Payee State | WI |
| Payee Postal Code | 54022 |
| Expenditure Category | Monetary |