Expenditure Details
| Amount | $673.00 |
| Date | 09/29/2025 |
| Committee | Vote Common Sense |
| Payee | Same Day Processing |
Additional Information
| Unique Expenditure ID | 1581947 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hudson |
| Payee State | WI |
| Payee Postal Code | 54016 |
| Expenditure Category | Bookkeeping |