Expenditure Details
| Amount | $146.80 |
| Date | 03/15/2025 |
| Committee | Taxpayers for Kapenga |
| Payee | Artisan 179 |
Additional Information
| Unique Expenditure ID | 424367 |
| Cover Type | |
| Description | Volunteer Meals |
| Payee City | Pewaukee |
| Payee State | WI |
| Payee Postal Code | 53072 |
| Expenditure Category | Monetary |