Expenditure Details
| Amount | $74.19 |
| Date | 05/21/2022 |
| Committee | Roth for Wisconsin |
| Payee | Kwik Trip Inc |
Additional Information
| Unique Expenditure ID | 269889 |
| Cover Type | |
| Description | Staff - Gas |
| Payee City | Deforest |
| Payee State | WI |
| Payee Postal Code | 53532 |
| Expenditure Category | Monetary |