Expenditure Details
Amount | $97.44 |
Date | 11/03/2022 |
Committee | Toney for Attorney General |
Payee | Istream Financial Services |
Additional Information
Unique Expenditure ID | 223588 |
Cover Type | |
Description | Administrative Expenses |
Payee City | Brookfield |
Payee State | WI |
Payee Postal Code | 53005 |
Expenditure Category | Monetary |