Expenditure Details
| Amount | $4,075.51 |
| Date | 01/17/2018 |
| Committee | Roth for Wisconsin |
| Payee | Unisource Direct |
Additional Information
| Unique Expenditure ID | 89119 |
| Cover Type | |
| Description | Mailing Service |
| Payee City | Watertown |
| Payee State | WI |
| Payee Postal Code | 53094 |
| Expenditure Category | Monetary |