Expenditure Details
| Amount | $8,500.00 |
| Date | 08/30/2018 |
| Committee | Wisconsin for Sarah |
| Payee | Maccabee Group |
Additional Information
| Unique Expenditure ID | 53120 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55401 |
| Expenditure Category | Monetary |