Expenditure Details
Amount | $136.16 |
Date | 11/25/2022 |
Committee | Friends of Jerry Petrowski |
Payee | Cellcom |
Additional Information
Unique Expenditure ID | 219116 |
Cover Type | |
Description | Utilities - Phone / Cell Phone |
Payee City | De Pere |
Payee State | WI |
Payee Postal Code | 54115 |
Expenditure Category | Monetary |