Expenditure Details
| Amount | $2,727.00 |
| Date | 06/27/2018 |
| Committee | Gronik for Wisconsin Inc |
| Payee | Urban Media LLC |
Additional Information
| Unique Expenditure ID | 65810 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Milwaukee |
| Payee State | WI |
| Payee Postal Code | 53212 |
| Expenditure Category | Monetary |