Expenditure Details
Amount | $5,500.00 |
Date | 06/25/2021 |
Committee | Mia Bonta for Assembly 2021 |
Payee | Kw Call Center Services |
Additional Information
Unique Expenditure ID | 2595896-G-1-131 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Superior |
Payee State | WI |
Payee Postal Code | 54880 |
Expenditure Category | phone banks |