Expenditure Details
| Amount | $3,000.00 |
| Date | 02/15/2023 |
| Committee | Friends of Van Mobley |
| Payee | Becher Group |
Additional Information
| Unique Expenditure ID | 323479 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Neenah |
| Payee State | WI |
| Payee Postal Code | 54956 |
| Expenditure Category | Monetary |