Expenditure Details
| Amount | $500.00 |
| Date | 03/12/2017 |
| Committee | Forward with Jocasta |
| Payee | Bautch Joanna |
Additional Information
| Unique Expenditure ID | 22966 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Milwaukee |
| Payee State | WI |
| Payee Postal Code | 53218 |
| Expenditure Category | Monetary |