Expenditure Details
| Amount | $601.35 |
| Date | 05/30/2019 |
| Committee | Kurtz for Assembly |
| Payee | Weber Don |
Additional Information
| Unique Expenditure ID | 105579 |
| Cover Type | |
| Description | Fundraiser - Hall Rental |
| Payee City | La Crosse |
| Payee State | WI |
| Payee Postal Code | 54601 |
| Expenditure Category | In-Kind |