Expenditure Details
| Amount | $825.00 |
| Date | 12/01/2017 |
| Committee | Forward with Flynn |
| Payee | Chalet at the River |
Additional Information
| Unique Expenditure ID | 3033 |
| Cover Type | |
| Description | Staff - Lodging |
| Payee City | Milwaukee |
| Payee State | WI |
| Payee Postal Code | 53203 |
| Expenditure Category | In-Kind |