Expenditure Details
| Amount | $2,247.72 |
| Date | 02/01/2023 |
| Committee | Green for Assembly |
| Payee | Allen Dan |
Additional Information
| Unique Expenditure ID | 324882 |
| Cover Type | |
| Description | Staff - Lodging |
| Payee City | Mellen |
| Payee State | WI |
| Payee Postal Code | 54546 |
| Expenditure Category | Monetary |