Expenditure Details
| Amount | $159.58 |
| Date | 08/10/2020 |
| Committee | Taxpayers for Sortwell |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | 156093 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Green Bay |
| Payee State | WI |
| Payee Postal Code | 54311 |
| Expenditure Category | Monetary |