Expenditure Details
Amount | $78.43 |
Date | 02/01/2018 |
Committee | Forward with Flynn |
Payee | Dale Taber Annika |
Additional Information
Unique Expenditure ID | 87584 |
Cover Type | |
Description | Office Supplies |
Payee City | Milwaukee |
Payee State | WI |
Payee Postal Code | 53202 |
Expenditure Category | Monetary |