Expenditure Details
Amount | $726.00 |
Date | 10/02/2018 |
Committee | Schimel for Justice |
Payee | Ingelside Hotel |
Additional Information
Unique Expenditure ID | 45528 |
Cover Type | |
Description | Meeting Expenses |
Payee City | Pewaukee |
Payee State | WI |
Payee Postal Code | 53072 |
Expenditure Category | Monetary |