Expenditure Details
| Amount | $138.39 |
| Date | 07/15/2024 |
| Committee | Hysell for Assembly |
| Payee | Well Print and Digital Services |
Additional Information
| Unique Expenditure ID | 356222 |
| Cover Type | |
| Description | Printing - Brochures |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53713 |
| Expenditure Category | Monetary |