Expenditure Details
| Amount | $100.00 |
| Date | 03/28/2025 |
| Committee | Tranel for Assembly |
| Payee | St Mary's |
Additional Information
| Unique Expenditure ID | 420598 |
| Cover Type | |
| Description | Tickets to Events |
| Payee City | Platteville |
| Payee State | WI |
| Payee Postal Code | 53818 |
| Expenditure Category | Monetary |