Expenditure Details
Amount | $122.31 |
Date | 09/19/2022 |
Committee | Maria for Wisconsin |
Payee | DPW Federal Account |
Additional Information
Unique Expenditure ID | 241933 |
Cover Type | |
Description | Consulting Fees - General |
Payee City | Madison |
Payee State | WI |
Payee Postal Code | 53701 |
Expenditure Category | In-Kind |