Expenditure Details
| Amount | $2,252.54 |
| Date | 09/11/2020 |
| Committee | Kerr for Wisconsin Kids |
| Payee | Canopies |
Additional Information
| Unique Expenditure ID | 148750 |
| Cover Type | |
| Description | Fundraiser - Hall Rental |
| Payee City | Milwaukee |
| Payee State | WI |
| Payee Postal Code | 53223 |
| Expenditure Category | Incurred Obligation |