Expenditure Details
Amount | $2,247.72 |
Date | 02/01/2023 |
Committee | Green for Assembly |
Payee | Allen Dan |
Additional Information
Unique Expenditure ID | 324882 |
Cover Type | |
Description | Staff - Lodging |
Payee City | Mellen |
Payee State | WI |
Payee Postal Code | 54546 |
Expenditure Category | Monetary |