Expenditure Details
Amount | $2,000.00 |
Date | 03/01/2018 |
Committee | Grover for Assembly |
Payee | Nick Bursaw |
Additional Information
Unique Expenditure ID | 84244 |
Cover Type | |
Description | Consulting Fees - General |
Payee City | Eau Claire |
Payee State | WI |
Payee Postal Code | 54701 |
Expenditure Category | Monetary |