Expenditure Details
| Amount | $600.00 |
| Date | 06/21/2022 |
| Committee | Hysell for Assembly |
| Payee | Gorski Mike |
Additional Information
| Unique Expenditure ID | 264631 |
| Cover Type | |
| Description | Consulting Fees - Media |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53719 |
| Expenditure Category | Monetary |