Expenditure Details
| Amount | $611.78 |
| Date | 02/21/2023 |
| Committee | Sara Rodriguez for Wisconsin |
| Payee | Concourse Hotel |
Additional Information
| Unique Expenditure ID | 323031 |
| Cover Type | |
| Description | Meeting Expenses |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53703 |
| Expenditure Category | Monetary |