Expenditure Details
| Amount | $7,611.00 |
| Date | 06/01/2022 |
| Committee | Liz Ortega-Toro for Assembly 2022 |
| Payee | Kw Call Center Services |
Additional Information
| Unique Expenditure ID | 2706925-G-2-47 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Superior |
| Payee State | WI |
| Payee Postal Code | 54880 |
| Expenditure Category | phone banks |