Expenditure Details
Amount | $1,272.00 |
Date | 10/04/2022 |
Committee | Friends of John Mcguire Sd10 |
Payee | 9seven Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-4127325 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Compliance Consulting |
Payee City | Hudson |
Payee State | WI |
Payee Postal Code | 54016 |
Expenditure Category | Unknown |