Expenditure Details
Amount | $1,418.75 |
Date | 04/25/2022 |
Committee | Testin for Wisconsin |
Payee | 9seven Consulting |
Additional Information
Unique Expenditure ID | 274029 |
Cover Type | |
Description | Professional - Accounting |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22044 |
Expenditure Category | Monetary |