Expenditure Details
| Amount | $1.00 |
| Date | 02/16/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | Uw-River Falls |
Additional Information
| Unique Expenditure ID | 429757 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | River Falls |
| Payee State | WI |
| Payee Postal Code | 54022 |
| Expenditure Category | Unitemized |