Expenditure Details
| Amount | $1,029.21 |
| Date | 07/13/2018 |
| Committee | Forward with Flynn |
| Payee | Bobbi Green |
Additional Information
| Unique Expenditure ID | 62459 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54703 |
| Expenditure Category | Monetary |