Expenditure Details
Amount | $569.70 |
Date | 09/28/2022 |
Committee | Together with Jeff Smith |
Payee | Johnson Litho Graphics |
Additional Information
Unique Expenditure ID | 239341 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Eau Claire |
Payee State | WI |
Payee Postal Code | 54703 |
Expenditure Category | Monetary |