Expenditure Details
Amount | $106.37 |
Date | 05/30/2017 |
Committee | Friends of Jerry Petrowski |
Payee | Cellcom |
Additional Information
Unique Expenditure ID | 17084 |
Cover Type | |
Description | Utilities - Phone / Cell Phone |
Payee City | Wausau |
Payee State | WI |
Payee Postal Code | 54115 |
Expenditure Category | Monetary |