Expenditure Details
| Amount | $32.99 |
| Date | 03/14/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | Tracfone |
Additional Information
| Unique Expenditure ID | 424651 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Medley |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Monetary |