Expenditure Details
| Amount | $22,125.00 |
| Date | 05/05/2022 |
| Committee | Liz Ortega-Toro for Assembly 2022 |
| Payee | Kw Call Center Services |
Additional Information
| Unique Expenditure ID | 2687368-G-2-46 |
| Cover Type | G |
| Description | Schedule G: Robo Calls |
| Payee City | Superior |
| Payee State | WI |
| Payee Postal Code | 54880 |
| Expenditure Category | Unknown |