Expenditure Details
| Amount | $10.00 |
| Date | 03/17/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | Watertown Elks Lodge |
Additional Information
| Unique Expenditure ID | 424033 |
| Cover Type | |
| Description | Tickets to Events |
| Payee City | Watertown |
| Payee State | WI |
| Payee Postal Code | 53094 |
| Expenditure Category | Unitemized |