Expenditure Details
| Amount | $1,561.00 |
| Date | 03/31/2022 |
| Committee | Friends of John Mcguire Sd10 |
| Payee | 9seven Consulting |
Additional Information
| Unique Expenditure ID | sched-d-expn-3967041 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
| Payee City | Hudson |
| Payee State | WI |
| Payee Postal Code | 54016 |
| Expenditure Category | Unknown |