Expenditure Details
| Amount | $106.84 |
| Date | 05/28/2018 |
| Committee | Friends of Jerry Petrowski |
| Payee | Cellcom |
Additional Information
| Unique Expenditure ID | 71357 |
| Cover Type | |
| Description | Utilities - Phone / Cell Phone |
| Payee City | Depere |
| Payee State | WI |
| Payee Postal Code | 54115-7555 |
| Expenditure Category | Monetary |