Expenditure Details
| Amount | $38.06 |
| Date | 07/22/2019 |
| Committee | Friends of Robert Prescott |
| Payee | Maverik Inc |
Additional Information
| Unique Expenditure ID | 1243007 |
| Cover Type | |
| Description | Collbran Town Hall Meeting |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |