Expenditure Details
| Amount | $5,000.00 |
| Date | 07/07/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Andrew Mamo |
Additional Information
| Unique Expenditure ID | 106132490 |
| Cover Type | COH |
| Description | Consulting Service |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53703 |
| Expenditure Category | Office Overhead/Rental Expense |