Expenditure Details
Amount | $1,903.82 |
Date | 05/23/2023 |
Committee | Sara Rodriguez for Wisconsin |
Payee | Hudson Bay Company |
Additional Information
Unique Expenditure ID | 310152 |
Cover Type | |
Description | Consulting Fees - General |
Payee City | Lincoln |
Payee State | NE |
Payee Postal Code | 68516 |
Expenditure Category | Monetary |