Expenditure Details
| Amount | $178.60 |
| Date | 01/08/2018 |
| Committee | Taxpayers for Kapenga |
| Payee | Marshalls |
Additional Information
| Unique Expenditure ID | 90161 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Delafield |
| Payee State | WI |
| Payee Postal Code | 53018 |
| Expenditure Category | Monetary |