Expenditure Details
| Amount | $500.00 |
| Date | 02/18/2018 |
| Committee | Forward with Flynn |
| Payee | Bobbi Green |
Additional Information
| Unique Expenditure ID | 85719 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54703 |
| Expenditure Category | Monetary |