Expenditure Details
| Amount | $5,647.50 |
| Date | 08/27/2018 |
| Committee | Schimel for Justice |
| Payee | Open Box Digital Creative Management |
Additional Information
| Unique Expenditure ID | 53659 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Wauwatosa |
| Payee State | WI |
| Payee Postal Code | 53213 |
| Expenditure Category | Monetary |