Expenditure Details
| Amount | $100.00 |
| Date | 06/14/2025 |
| Committee | Taxpayers for John Jagler |
| Payee | Gibbs Sarah |
Additional Information
| Unique Expenditure ID | 410973 |
| Cover Type | |
| Description | Staff - Mileage |
| Payee City | Watertown |
| Payee State | WI |
| Payee Postal Code | 53094 |
| Expenditure Category | Monetary |