Expenditure Details
| Amount | $314.00 |
| Date | 03/08/2021 |
| Committee | Gae Magnafici for Wisconsin |
| Payee | Interactive Business Solutions LLC |
Additional Information
| Unique Expenditure ID | 208947 |
| Cover Type | |
| Description | It - Campaign It Maintenance |
| Payee City | St Croix Falls |
| Payee State | WI |
| Payee Postal Code | 54024 |
| Expenditure Category | Monetary |