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 |