Expenditure Details
| Amount | $1,000.00 |
| Date | 11/30/2020 |
| Committee | Bergstrom (Donna) Volunteer Committee |
| Payee | Dewey Asbach |
Additional Information
| Unique Expenditure ID | 32703 |
| Cover Type | |
| Description | Internet Access and Web Hosting: Website Content Management and Seo Analysis |
| Payee City | Superior |
| Payee State | WI |
| Payee Postal Code | 54880 |
| Expenditure Category | In-Kind Expenditure |