Expenditure Details
| Amount | $46.58 |
| Date | 06/09/2023 |
| Committee | Sara Rodriguez for Wisconsin |
| Payee | Kwik Trip Inc |
Additional Information
| Unique Expenditure ID | 308676 |
| Cover Type | |
| Description | Staff - Gas |
| Payee City | Waukesha |
| Payee State | WI |
| Payee Postal Code | 53188 |
| Expenditure Category | Monetary |