Expenditure Details
| Amount | $2.39 |
| Date | 11/09/2022 |
| Committee | Roth for Wisconsin |
| Payee | Kwik Trip Inc |
Additional Information
| Unique Expenditure ID | 221497 |
| Cover Type | |
| Description | Volunteer Meals |
| Payee City | Slinger |
| Payee State | WI |
| Payee Postal Code | 53086 |
| Expenditure Category | Monetary |