Expenditure Details
| Amount | $30.30 |
| Date | 05/17/2021 |
| Committee | Fenberg for Senate |
| Payee | Expresstoll Service Center |
Additional Information
| Unique Expenditure ID | 1336379 |
| Cover Type | |
| Description | Expresstoll |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |