Expenditure Details
| Amount | $43.21 |
| Date | 09/24/2022 |
| Committee | Krug for Assembly |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 240630 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Wisconsin Rapids |
| Payee State | WI |
| Payee Postal Code | 54494 |
| Expenditure Category | Monetary |