Expenditure Details
| Amount | $50.00 |
| Date | 01/23/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | Paypal |
Additional Information
| Unique Expenditure ID | 433117 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Monetary |