Expenditure Details
| Amount | $569.70 |
| Date | 10/18/2022 |
| Committee | Together with Jeff Smith |
| Payee | Johnson Litho Graphics |
Additional Information
| Unique Expenditure ID | 231787 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54703 |
| Expenditure Category | Monetary |