Expenditure Details
| Amount | $56.73 |
| Date | 03/19/2019 |
| Committee | Tip for WI |
| Payee | Belsky Greg |
Additional Information
| Unique Expenditure ID | 111378 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Kenosha |
| Payee State | WI |
| Payee Postal Code | 53140 |
| Expenditure Category | Monetary |