Expenditure Details
Amount | $4,500.00 |
Date | 12/12/2017 |
Committee | Gronik for Wisconsin Inc |
Payee | Next Level Partners |
Additional Information
Unique Expenditure ID | 1801 |
Cover Type | |
Description | Consulting Fees - General |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003 |
Expenditure Category | Monetary |