Expenditure Details
| Amount | $270.00 |
| Date | 02/26/2018 |
| Committee | Gronik for Wisconsin Inc |
| Payee | Brandon Weathersby |
Additional Information
| Unique Expenditure ID | 84822 |
| Cover Type | |
| Description | Staff - Insurance |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53704 |
| Expenditure Category | Monetary |