Expenditure Details
| Amount | $666.97 |
| Date | 12/07/2022 |
| Committee | Emerson for Assembly |
| Payee | Pablo Center |
Additional Information
| Unique Expenditure ID | 217607 |
| Cover Type | |
| Description | Fundraiser - Hall Rental |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54701 |
| Expenditure Category | Monetary |