Expenditure Details
| Amount | $78.01 |
| Date | 08/11/2022 |
| Committee | Roth for Wisconsin |
| Payee | Kwik Trip Inc |
Additional Information
| Unique Expenditure ID | 251414 |
| Cover Type | |
| Description | Staff - Gas |
| Payee City | Waukesha |
| Payee State | WI |
| Payee Postal Code | 53186 |
| Expenditure Category | Monetary |