Expenditure Details
| Amount | $78.49 |
| Date | 06/20/2025 |
| Committee | Friends of Sam Kerkman |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 410419 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Kenosha |
| Payee State | WI |
| Payee Postal Code | 53142 |
| Expenditure Category | Monetary |