Expenditure Details
| Amount | $7.90 |
| Date | 08/17/2023 |
| Committee | WI Cable PAC |
| Payee | Boroff Anna-Cristina |
Additional Information
| Unique Expenditure ID | 302777 |
| Cover Type | |
| Description | Bank Charges |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55116 |
| Expenditure Category | Monetary |