Expenditure Details
| Amount | $88.68 |
| Date | 03/01/2019 |
| Committee | Friends of Jerry Petrowski |
| Payee | Cellcom |
Additional Information
| Unique Expenditure ID | 112947 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | Depere |
| Payee State | WI |
| Payee Postal Code | 54115-7555 |
| Expenditure Category | Monetary |