Expenditure Details
Amount | $419.00 |
Date | 03/12/2023 |
Committee | Gae Magnafici for Wisconsin |
Payee | Interactive Business Solutions LLC |
Additional Information
Unique Expenditure ID | 320183 |
Cover Type | |
Description | It - Campaign It Maintenance |
Payee City | St Croix Falls |
Payee State | WI |
Payee Postal Code | 54024 |
Expenditure Category | Monetary |