Expenditure Details
| Amount | $0.00 |
| Date | 10/23/2017 |
| Committee | Friends of Andrea Wandersee |
| Payee | Wzw Consulting |
Additional Information
| Unique Expenditure ID | 699529 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Wzw Consulting |
| Payee City | Deluth |
| Payee State | MN |
| Payee Postal Code | 55805 |
| Expenditure Category | Reimbursement Detail Item |