Expenditure Details
| Amount | $2,000.00 |
| Date | 03/01/2018 |
| Committee | Grover for Assembly |
| Payee | Nick Bursaw |
Additional Information
| Unique Expenditure ID | 84179 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Eau Claire |
| Payee State | WI |
| Payee Postal Code | 54701 |
| Expenditure Category | Monetary |