Expenditure Details
Amount | $22.47 |
Date | 10/20/2020 |
Committee | Krug for Assembly |
Payee | Kwik Trip Inc |
Additional Information
Unique Expenditure ID | 132202 |
Cover Type | |
Description | Staff - Gas |
Payee City | Wisconsin Rapids |
Payee State | WI |
Payee Postal Code | 54494 |
Expenditure Category | Monetary |