Expenditure Details
| Amount | $17.10 |
| Date | 08/25/2022 |
| Committee | Michels for Governor Inc |
| Payee | Wisconsin Public Service Corp |
Additional Information
| Unique Expenditure ID | 248605 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Milwaukee |
| Payee State | WI |
| Payee Postal Code | 53201 |
| Expenditure Category | Monetary |