Expenditure Details
| Amount | $69.75 |
| Date | 04/05/2022 |
| Committee | Friends of Maria Lazar |
| Payee | Istream Financial Services |
Additional Information
| Unique Expenditure ID | 277007 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Brookfield |
| Payee State | WI |
| Payee Postal Code | 53005 |
| Expenditure Category | Monetary |