Expenditure Details
Amount | $501.76 |
Date | 04/07/2022 |
Committee | Kaul for Attorney General |
Payee | Event Essentials |
Additional Information
Unique Expenditure ID | 276390 |
Cover Type | |
Description | Fundraiser - Hall Rental |
Payee City | Windsor |
Payee State | WI |
Payee Postal Code | 53598 |
Expenditure Category | Monetary |