Expenditure Details
| Amount | $62.72 |
| Date | 09/10/2018 |
| Committee | Montera for Cu Regent |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | 1167656 |
| Cover Type | |
| Description | 7652 Vehicle Gas |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |