Expenditure Details
| Amount | $137.54 |
| Date | 04/22/2022 |
| Committee | Taxpayers for Kapenga |
| Payee | Sherman Jj |
Additional Information
| Unique Expenditure ID | 274584 |
| Cover Type | |
| Description | Printing - Yard Signs |
| Payee City | Wales |
| Payee State | WI |
| Payee Postal Code | 53183 |
| Expenditure Category | Monetary |