Expenditure Details
Amount | $5,195.00 |
Date | 02/22/2018 |
Committee | Gronik for Wisconsin Inc |
Payee | Gps Impact |
Additional Information
Unique Expenditure ID | 85369 |
Cover Type | |
Description | Consulting Fees - Media |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50309 |
Expenditure Category | Monetary |