Expenditure Details
Amount | $1,103.55 |
Date | 06/07/2022 |
Committee | Friends of John Mcguire Sd10 |
Payee | 9seven Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-3967043 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
Payee City | Hudson |
Payee State | WI |
Payee Postal Code | 54016 |
Expenditure Category | Unknown |