Expenditure Details
| Amount | $799.64 |
| Date | 12/28/2022 |
| Committee | Taxpayers for Kapenga |
| Payee | Sherman Jj |
Additional Information
| Unique Expenditure ID | 215889 |
| Cover Type | |
| Description | Staff - Mileage |
| Payee City | Wales |
| Payee State | WI |
| Payee Postal Code | 53183 |
| Expenditure Category | Monetary |