Expenditure Details
Amount | $550.00 |
Date | 02/02/2021 |
Committee | Kerr for Wisconsin Kids |
Payee | Sq Express News |
Additional Information
Unique Expenditure ID | 211955 |
Cover Type | |
Description | Media - Issue Ads |
Payee City | Germantown |
Payee State | WI |
Payee Postal Code | 53022 |
Expenditure Category | Incurred Obligation Paid |