Expenditure Details
| Amount | $149.92 |
| Date | 07/05/2022 |
| Committee | T E Pronschinske for Assembly |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | 261254 |
| Cover Type | |
| Description | Event or Fair Booth |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54701 |
| Expenditure Category | Monetary |