Expenditure Details
| Amount | $68.01 |
| Date | 08/22/2022 |
| Committee | Mueller for Attorney General Committee |
| Payee | Holiday Station Stores |
Additional Information
| Unique Expenditure ID | 249068 |
| Cover Type | |
| Description | Candidate Expenses - Gas |
| Payee City | Chippewa Falls |
| Payee State | WI |
| Payee Postal Code | 54729 |
| Expenditure Category | Monetary |