Expenditure Details
| Amount | $405.38 |
| Date | 09/17/2018 |
| Committee | T E Pronschinske for Assembly |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 49159 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54701 |
| Expenditure Category | Monetary |