Expenditure Details
Amount | $36.52 |
Date | 07/06/2022 |
Committee | Friends of Maria Lazar |
Payee | Istream Financial Services |
Additional Information
Unique Expenditure ID | 260632 |
Cover Type | |
Description | Administrative Expenses |
Payee City | Brookfield |
Payee State | WI |
Payee Postal Code | 53005 |
Expenditure Category | Monetary |