Expenditure Details
| Amount | $1,000.00 |
| Date | 06/19/2018 |
| Committee | Forward with Flynn |
| Payee | Ogorchuk Mia |
Additional Information
| Unique Expenditure ID | 67248 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Whitefish Bay |
| Payee State | WI |
| Payee Postal Code | 53217 |
| Expenditure Category | Monetary |