Expenditure Details
| Amount | $1,559.29 |
| Date | 04/15/2022 |
| Committee | Together with Jeff Smith |
| Payee | Johnson Litho Graphics |
Additional Information
| Unique Expenditure ID | 275251 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54703 |
| Expenditure Category | Monetary |