Expenditure Details
| Amount | $98.09 |
| Date | 06/19/2018 |
| Committee | Wisconsin for Sarah |
| Payee | Staples Direct |
Additional Information
| Unique Expenditure ID | 67321 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Monona |
| Payee State | WI |
| Payee Postal Code | 53716 |
| Expenditure Category | Monetary |