Expenditure Details
| Amount | $67.16 |
| Date | 09/04/2022 |
| Committee | Roth for Wisconsin |
| Payee | Kwik Trip Inc |
Additional Information
| Unique Expenditure ID | 245779 |
| Cover Type | |
| Description | Staff - Gas |
| Payee City | Fond Du Lac |
| Payee State | WI |
| Payee Postal Code | 54935 |
| Expenditure Category | Monetary |