Expenditure Details
| Amount | $191.62 |
| Date | 02/03/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 431765 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70112 |
| Expenditure Category | Monetary |