Expenditure Details
| Amount | $101.41 |
| Date | 04/25/2018 |
| Committee | Forward with Flynn |
| Payee | Dale Taber Annika |
Additional Information
| Unique Expenditure ID | 76133 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Milwaukee |
| Payee State | WI |
| Payee Postal Code | 53202 |
| Expenditure Category | Monetary |