Expenditure Details
| Amount | $100.00 |
| Date | 04/20/2023 |
| Committee | Allen for Wisconsin |
| Payee | Ingelside Hotel |
Additional Information
| Unique Expenditure ID | 312894 |
| Cover Type | |
| Description | Fundraiser - Hall Rental |
| Payee City | Pewaukee |
| Payee State | WI |
| Payee Postal Code | 53072 |
| Expenditure Category | Monetary |