Expenditure Details
| Amount | $7,341.22 |
| Date | 11/12/2018 |
| Committee | Friends of Scott Walker |
| Payee | The Charles Group |
Additional Information
| Unique Expenditure ID | 32689 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Oak Brook |
| Payee State | IL |
| Payee Postal Code | 60523 |
| Expenditure Category | Monetary |