Expenditure Details
Amount | $12,419.50 |
Date | 10/26/2022 |
Committee | Sara Aminzadeh for Assembly 2022 |
Payee | Kw Call Center Services |
Additional Information
Unique Expenditure ID | 2776237-G-0-72 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Superior |
Payee State | WI |
Payee Postal Code | 54880 |
Expenditure Category | phone banks |