Expenditure Details
| Amount | $983.54 |
| Date | 08/31/2020 |
| Committee | Arndt for Assembly |
| Payee | DPW Federal Account |
Additional Information
| Unique Expenditure ID | 152004 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53703 |
| Expenditure Category | In-Kind |