Expenditure Details
Amount | $47,859.63 |
Date | 01/21/2021 |
Committee | Kerr for Wisconsin Kids |
Payee | Union Copy Centers Inc |
Additional Information
Unique Expenditure ID | 213199 |
Cover Type | |
Description | Mailing Service |
Payee City | Milwaukee |
Payee State | WI |
Payee Postal Code | 53219 |
Expenditure Category | Monetary |