Expenditure Details
Amount | $764.63 |
Date | 11/01/2019 |
Committee | Pattyforwi |
Payee | Wells Print and Digital Services |
Additional Information
Unique Expenditure ID | 95325 |
Cover Type | |
Description | Printing - Brochures |
Payee City | Madison |
Payee State | WI |
Payee Postal Code | 53701 |
Expenditure Category | Monetary |