Expenditure Details
| Amount | $78.04 |
| Date | 08/28/2022 |
| Committee | Roth for Wisconsin |
| Payee | Kwik Trip Inc |
Additional Information
| Unique Expenditure ID | 247965 |
| Cover Type | |
| Description | Staff - Gas |
| Payee City | Mequon |
| Payee State | WI |
| Payee Postal Code | 53092 |
| Expenditure Category | Monetary |