Expenditure Details
| Amount | $585.00 |
| Date | 04/23/2025 |
| Committee | Sarah for Wisconsin |
| Payee | Wolters Kluwer |
Additional Information
| Unique Expenditure ID | 416159 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Monetary |