Expenditure Details
| Amount | $46.80 |
| Date | 03/05/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | Istream Financial Services |
Additional Information
| Unique Expenditure ID | 426764 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Brookfield |
| Payee State | WI |
| Payee Postal Code | 53005 |
| Expenditure Category | Monetary |