Expenditure Details
| Amount | $107.02 |
| Date | 06/14/2022 |
| Committee | Nicholson for Wisconsin |
| Payee | Kwik Trip Inc |
Additional Information
| Unique Expenditure ID | 266104 |
| Cover Type | |
| Description | Staff - Gas |
| Payee City | La Crosse |
| Payee State | WI |
| Payee Postal Code | 54602 |
| Expenditure Category | Monetary |