Expenditure Details
| Amount | $553.83 |
| Date | 06/30/2025 |
| Committee | Protect Our Valley Taxpayers |
| Payee | Hwy 99 Corp |
Additional Information
| Unique Expenditure ID | 393218 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Texting |
| Payee City | Hudson |
| Payee State | WI |
| Payee Postal Code | 54016 |
| Expenditure Category | Unknown |