Expenditure Details
| Amount | $500.00 |
| Date | 07/01/2022 |
| Committee | Sara Rodriguez for Wisconsin |
| Payee | Dumbauld Emme |
Additional Information
| Unique Expenditure ID | 261733 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Brookfield |
| Payee State | WI |
| Payee Postal Code | 53045 |
| Expenditure Category | Monetary |