Expenditure Details
| Amount | $30.81 |
| Date | 04/17/2025 |
| Committee | Tranel for Assembly |
| Payee | Fiesta Cancun |
Additional Information
| Unique Expenditure ID | 416861 |
| Cover Type | |
| Description | Volunteer Meals |
| Payee City | Platteville |
| Payee State | WI |
| Payee Postal Code | 53818 |
| Expenditure Category | Monetary |