Expenditure Details
| Amount | $20.32 |
| Date | 01/14/2019 |
| Committee | Taxpayers for Kapenga |
| Payee | Lumber Inn |
Additional Information
| Unique Expenditure ID | 116223 |
| Cover Type | |
| Description | Candidate Expenses - Meals |
| Payee City | Delafield |
| Payee State | WI |
| Payee Postal Code | 53019 |
| Expenditure Category | Monetary |