Expenditure Details
| Amount | $26.10 |
| Date | 04/05/2021 |
| Committee | Taxpayers for John Jagler |
| Payee | Main Street Cafe |
Additional Information
| Unique Expenditure ID | 205333 |
| Cover Type | |
| Description | Meeting Expenses |
| Payee City | Watertown |
| Payee State | WI |
| Payee Postal Code | 53094 |
| Expenditure Category | Monetary |