Expenditure Details
| Amount | $7,500.00 |
| Date | 11/09/2018 |
| Committee | Wisconsin for Sarah |
| Payee | Michael Ambler |
Additional Information
| Unique Expenditure ID | 32926 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Portland |
| Payee State | ME |
| Payee Postal Code | 04101 |
| Expenditure Category | Monetary |