Expenditure Details
Amount | $600.00 |
Date | 07/01/2022 |
Committee | Taxpayers for Marklein |
Payee | Horton Reed |
Additional Information
Unique Expenditure ID | 261594 |
Cover Type | |
Description | Office Rent |
Payee City | Spring Green |
Payee State | WI |
Payee Postal Code | 53588 |
Expenditure Category | Monetary |