Expenditure Details
| Amount | $175,000.00 |
| Date | 04/29/2022 |
| Committee | Raise the Wage MI |
| Payee | K2K Consulting LLC |
Additional Information
| Unique Expenditure ID | 528639-4123-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Signature Gathering |
| Payee City | Grand Rapids |
| Payee State | MI |
| Payee Postal Code | 49503 |
| Expenditure Category | Consultation, Research |