Expenditure Details
| Amount | $165.09 |
| Date | 06/04/2025 |
| Committee | Sheets, Nathan H. (Mr.) |
| Payee | Uline |
Additional Information
| Unique Expenditure ID | 105950349 |
| Cover Type | CORCOH |
| Description | Supplies for Campaign Event |
| Payee City | Pleasant Prairie |
| Payee State | WI |
| Payee Postal Code | 53158 |
| Expenditure Category | Event Expense |