Expenditure Details
| Amount | $1,688.26 |
| Date | 06/01/2022 |
| Committee | Taxpayers for Kapenga |
| Payee | Geronimo Hospitality Group |
Additional Information
| Unique Expenditure ID | 268025 |
| Cover Type | |
| Description | Fundraiser - Food & Beverage |
| Payee City | Beloit |
| Payee State | WI |
| Payee Postal Code | 53511 |
| Expenditure Category | Monetary |