Expenditure Details
| Amount | $231.44 |
| Date | 06/20/2018 |
| Committee | Friends of Raasch |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 67113 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Green Bay |
| Payee State | WI |
| Payee Postal Code | 54304 |
| Expenditure Category | Monetary |