Expenditure Details
Amount | $19.94 |
Date | 12/28/2022 |
Committee | Taxpayers for Kapenga |
Payee | Sherman Jj |
Additional Information
Unique Expenditure ID | 215886 |
Cover Type | |
Description | Volunteer Meals |
Payee City | Wales |
Payee State | WI |
Payee Postal Code | 53183 |
Expenditure Category | Monetary |