Expenditure Details
| Amount | $304.80 |
| Date | 01/31/2023 |
| Committee | Sara Geenen for Milwaukee |
| Payee | The Marek Group |
Additional Information
| Unique Expenditure ID | 325599 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Waukesha |
| Payee State | WI |
| Payee Postal Code | 53186 |
| Expenditure Category | Monetary |