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 |