Expenditure Details
| Amount | $119.95 |
| Date | 11/03/2017 |
| Committee | Gronik for Wisconsin Inc |
| Payee | First Data |
Additional Information
| Unique Expenditure ID | 5466 |
| Cover Type | |
| Description | Bank Charges |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30342 |
| Expenditure Category | Monetary |