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 |