Expenditure Details
| Amount | $43.90 |
| Date | 06/19/2017 |
| Committee | Kremer for Wisconsin |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 15766 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | |
| Payee State | WI |
| Payee Postal Code | |
| Expenditure Category | Monetary |