Expenditure Details
| Amount | $43.14 |
| Date | 02/05/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | Istream Financial Services |
Additional Information
| Unique Expenditure ID | 431336 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Brookfield |
| Payee State | WI |
| Payee Postal Code | 53005 |
| Expenditure Category | Monetary |