Expenditure Details
| Amount | $215.59 |
| Date | 06/01/2018 |
| Committee | Forward with Flynn |
| Payee | The Waterfront Hotel |
Additional Information
| Unique Expenditure ID | 70174 |
| Cover Type | |
| Description | Staff - Lodging |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | In-Kind |