Expenditure Details
| Amount | $154.64 |
| Date | 07/11/2023 |
| Committee | Penterman for Assembly |
| Payee | Watertown Park and Rec Department |
Additional Information
| Unique Expenditure ID | 305884 |
| Cover Type | |
| Description | Fundraiser - Hall Rental |
| Payee City | Watertown |
| Payee State | WI |
| Payee Postal Code | 53094 |
| Expenditure Category | Monetary |