Expenditure Details
| Amount | $244.90 |
| Date | 03/01/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | Office Max |
Additional Information
| Unique Expenditure ID | 427641 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Itasca |
| Payee State | IL |
| Payee Postal Code | 60143 |
| Expenditure Category | Monetary |