Expenditure Details
| Amount | $540.00 |
| Date | 07/23/2019 |
| Committee | Taxpayers for John Jagler |
| Payee | Lr Services |
Additional Information
| Unique Expenditure ID | 102092 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Watertown |
| Payee State | WI |
| Payee Postal Code | 53098 |
| Expenditure Category | Monetary |