Expenditure Details
| Amount | $10,015.69 |
| Date | 03/29/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | K2 & Co |
Additional Information
| Unique Expenditure ID | 420532 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55103 |
| Expenditure Category | Monetary |