Expenditure Details
| Amount | $150.00 |
| Date | 12/25/2023 |
| Committee | Krug for Assembly |
| Payee | Kwik Trip Inc |
Additional Information
| Unique Expenditure ID | 291529 |
| Cover Type | |
| Description | Gifts |
| Payee City | Wisconsin Rapids |
| Payee State | WI |
| Payee Postal Code | 54494 |
| Expenditure Category | Monetary |