Expenditure Details
| Amount | $527.50 |
| Date | 10/02/2018 |
| Committee | Wisconsin for Sarah |
| Payee | Solidarity Company |
Additional Information
| Unique Expenditure ID | 45595 |
| Cover Type | |
| Description | Media - Phones / Robo Calls |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80211 |
| Expenditure Category | Monetary |