Expenditure Details
| Amount | $225.00 |
| Date | 06/13/2023 |
| Committee | Tranel for Assembly |
| Payee | Tranel Stephanie |
Additional Information
| Unique Expenditure ID | 308367 |
| Cover Type | |
| Description | Parade Expenses - Fees Candy |
| Payee City | Cuba City |
| Payee State | WI |
| Payee Postal Code | 53813 |
| Expenditure Category | Monetary |