Expenditure Details
| Amount | $200.00 |
| Date | 01/31/2021 |
| Committee | Friends of Debbie Jacques |
| Payee | Kwik Trip Inc |
Additional Information
| Unique Expenditure ID | 212329 |
| Cover Type | |
| Description | Gifts |
| Payee City | Green Bay |
| Payee State | WI |
| Payee Postal Code | 54304 |
| Expenditure Category | Monetary |