Expenditure Details
| Amount | $480.00 |
| Date | 01/01/2023 |
| Committee | Plumer for Assembly |
| Payee | Harmony Grove Stor All |
Additional Information
| Unique Expenditure ID | 328229 |
| Cover Type | |
| Description | Office Rent |
| Payee City | Lodi |
| Payee State | WI |
| Payee Postal Code | 53555 |
| Expenditure Category | Monetary |