Expenditure Details
| Amount | $69.90 |
| Date | 07/13/2019 |
| Committee | Taxpayers for Kapenga |
| Payee | Lumber Inn |
Additional Information
| Unique Expenditure ID | 102573 |
| Cover Type | |
| Description | Candidate Expenses - Meals |
| Payee City | Delafield |
| Payee State | WI |
| Payee Postal Code | 53018 |
| Expenditure Category | Monetary |