Expenditure Details
| Amount | $238.12 |
| Date | 04/03/2024 |
| Committee | Keyeskiforwi |
| Payee | Wells Print and Digital Services Inc |
Additional Information
| Unique Expenditure ID | 344136 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53555 |
| Expenditure Category | Monetary |