Expenditure Details
| Amount | $21.29 |
| Date | 05/13/2022 |
| Committee | Sarah Harrison for Wisconsin |
| Payee | Kevin Kopplin |
Additional Information
| Unique Expenditure ID | 271321 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Watertown |
| Payee State | WI |
| Payee Postal Code | 53094 |
| Expenditure Category | In-Kind |