Expenditure Details
| Amount | $284.06 |
| Date | 10/12/2017 |
| Committee | Forward with Flynn |
| Payee | Weber Printing Company |
Additional Information
| Unique Expenditure ID | 7431 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Milwaukee |
| Payee State | WI |
| Payee Postal Code | 53210 |
| Expenditure Category | In-Kind |