Expenditure Details
| Amount | $5,308.45 |
| Date | 02/07/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | Push Digital LLC |
Additional Information
| Unique Expenditure ID | 431038 |
| Cover Type | |
| Description | Media - Online Advertising |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401 |
| Expenditure Category | Monetary |