Expenditure Details
| Amount | $584.40 |
| Date | 08/30/2020 |
| Committee | Krug for Assembly |
| Payee | Krug Alexis |
Additional Information
| Unique Expenditure ID | 152115 |
| Cover Type | |
| Description | Staff - Mileage |
| Payee City | Nekoosa |
| Payee State | WI |
| Payee Postal Code | 54457 |
| Expenditure Category | Monetary |