Expenditure Details
| Amount | $41.98 |
| Date | 03/05/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | Kunes Gregg |
Additional Information
| Unique Expenditure ID | 426778 |
| Cover Type | |
| Description | |
| Payee City | Delavan |
| Payee State | WI |
| Payee Postal Code | 53115 |
| Expenditure Category | Return Receipt |