Expenditure Details
| Amount | $12.00 |
| Date | 08/24/2022 |
| Committee | Krug for Assembly |
| Payee | Kwik Trip Inc |
Additional Information
| Unique Expenditure ID | 248962 |
| Cover Type | |
| Description | Staff - Gas |
| Payee City | Wisconsin Rapids |
| Payee State | WI |
| Payee Postal Code | 54494 |
| Expenditure Category | Monetary |