Expenditure Details
| Amount | $4,525.00 |
| Date | 02/04/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | K2 & Co |
Additional Information
| Unique Expenditure ID | 431469 |
| Cover Type | |
| Description | Media - Online Advertising |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55103 |
| Expenditure Category | Monetary |