Expenditure Details
| Amount | $10,375.00 |
| Date | 11/05/2018 |
| Committee | Wisconsin for Sarah |
| Payee | Maccabee Group |
Additional Information
| Unique Expenditure ID | 33937 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55401 |
| Expenditure Category | Monetary |