Expenditure Details
| Amount | $30.96 |
| Date | 08/25/2021 |
| Committee | Garnett for Colorado |
| Payee | Circle K Stores Inc |
Additional Information
| Unique Expenditure ID | 1351002 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |