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 |