Expenditure Details
| Amount | $1,500.00 |
| Date | 08/12/2020 |
| Committee | Kerr for Wisconsin Kids |
| Payee | Ssali Media Group |
Additional Information
| Unique Expenditure ID | 155774 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Milwaukee |
| Payee State | WI |
| Payee Postal Code | 53209 |
| Expenditure Category | Incurred Obligation |