Expenditure Details
| Amount | $138.62 |
| Date | 09/05/2017 |
| Committee | Roth for Wisconsin |
| Payee | Parker Johns |
Additional Information
| Unique Expenditure ID | 10212 |
| Cover Type | |
| Description | Meeting Expenses |
| Payee City | Menasha |
| Payee State | WI |
| Payee Postal Code | 54915 |
| Expenditure Category | Monetary |