Expenditure Details
| Amount | $183.00 |
| Date | 02/16/2025 |
| Committee | Born for Assembly |
| Payee | Elks USA Watertown-Beaver Dam WI No 666 |
Additional Information
| Unique Expenditure ID | 429777 |
| Cover Type | |
| Description | Membership Dues - Community Org |
| Payee City | Watertown |
| Payee State | WI |
| Payee Postal Code | 53094-3701 |
| Expenditure Category | Monetary |