Expenditure Details
| Amount | $109.25 |
| Date | 03/06/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 426408 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Monetary |