Expenditure Details
| Amount | $26.23 |
| Date | 08/14/2020 |
| Committee | Samulski for Montezuma (Sfm) |
| Payee | Maverik Inc |
Additional Information
| Unique Expenditure ID | 1292086 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |