Expenditure Details
| Amount | $31.15 |
| Date | 05/04/2018 |
| Committee | Fenberg for Senate |
| Payee | Express Toll |
Additional Information
| Unique Expenditure ID | 1147805 |
| Cover Type | |
| Description | Express Tolls |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |