Expenditure Details
| Amount | $140.74 |
| Date | 01/10/2023 |
| Committee | Taxpayers for Kapenga |
| Payee | Esser Jen |
Additional Information
| Unique Expenditure ID | 327322 |
| Cover Type | |
| Description | Staff - Lodging |
| Payee City | Waunakee |
| Payee State | WI |
| Payee Postal Code | 53597 |
| Expenditure Category | Monetary |