Expenditure Details
| Amount | $600.00 |
| Date | 07/31/2018 |
| Committee | People for Kleefisch |
| Payee | Lr Services LLC |
Additional Information
| Unique Expenditure ID | 58673 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Watertown |
| Payee State | WI |
| Payee Postal Code | 53098 |
| Expenditure Category | Monetary |