Expenditure Details
| Amount | $46.89 |
| Date | 08/31/2017 |
| Committee | Kremer for Wisconsin |
| Payee | Kremer Jesse Reynold |
Additional Information
| Unique Expenditure ID | 10649 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Kewaskum |
| Payee State | WI |
| Payee Postal Code | 53040 |
| Expenditure Category | Monetary |