Expenditure Details
| Amount | $300.00 |
| Date | 06/02/2025 |
| Committee | Grassroots North Shore |
| Payee | Arrow Building Maintenance |
Additional Information
| Unique Expenditure ID | 412165 |
| Cover Type | |
| Description | Fair Expenses |
| Payee City | Sussex |
| Payee State | WI |
| Payee Postal Code | 53089 |
| Expenditure Category | Monetary |