Expenditure Details
| Amount | $24.37 |
| Date | 01/08/2025 |
| Committee | Kinser for Our Wisconsin Kids |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | 434881 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78256 |
| Expenditure Category | Monetary |