Expenditure Details
Amount | $333.20 |
Date | 10/20/2017 |
Committee | Wachs for Wisconsin |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 6748 |
Cover Type | |
Description | Candidate Expenses - Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Monetary |