Expenditure Details
Amount | $100.00 |
Date | 03/31/2022 |
Committee | Mischel for Assembly |
Payee | Klousia Jean |
Additional Information
Unique Expenditure ID | 278619 |
Cover Type | |
Description | |
Payee City | Viroqua |
Payee State | WI |
Payee Postal Code | 54665 |
Expenditure Category | Return Receipt |