Expenditure Details
Amount | $56.71 |
Date | 09/13/2022 |
Committee | Taxpayers for Kapenga |
Payee | Sherman Jj |
Additional Information
Unique Expenditure ID | 243690 |
Cover Type | |
Description | Volunteer Meals |
Payee City | Wales |
Payee State | WI |
Payee Postal Code | 53183 |
Expenditure Category | Monetary |