Expenditure Details
Amount | $6,800.00 |
Date | 06/05/2018 |
Committee | Gronik for Wisconsin Inc |
Payee | Urban Media LLC |
Additional Information
Unique Expenditure ID | 69400 |
Cover Type | |
Description | Consulting Fees - General |
Payee City | Milwaukee |
Payee State | WI |
Payee Postal Code | 53212 |
Expenditure Category | Monetary |