Expenditure Details
| Amount | $310.05 |
| Date | 03/21/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | Ironworks Hotel |
Additional Information
| Unique Expenditure ID | 422651 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Beloit |
| Payee State | WI |
| Payee Postal Code | 53511 |
| Expenditure Category | Monetary |