Expenditure Details
Amount | $3,645.00 |
Date | 10/03/2021 |
Committee | People for Rebecca |
Payee | Atlas Pro Av LLC |
Additional Information
Unique Expenditure ID | 191551 |
Cover Type | |
Description | Meeting Expenses |
Payee City | Green Bay |
Payee State | WI |
Payee Postal Code | 54303 |
Expenditure Category | Monetary |