Expenditure Details
Amount | $88.63 |
Date | 01/27/2020 |
Committee | Friends of Jerry Petrowski |
Payee | Cellcom |
Additional Information
Unique Expenditure ID | 181764 |
Cover Type | |
Description | Utilities - Phone / Cell Phone |
Payee City | Depere |
Payee State | WI |
Payee Postal Code | 54115-7555 |
Expenditure Category | Monetary |