Expenditure Details
| Amount | $53.13 |
| Date | 01/24/2022 |
| Committee | Partners of Petersen |
| Payee | Speedeway |
Additional Information
| Unique Expenditure ID | 146869 |
| Cover Type | PRE_PRIMARY |
| Description | Fuel |
| Payee City | Brookville |
| Payee State | OH |
| Payee Postal Code | 45390 |
| Expenditure Category | Unknown |