Expenditure Details
Amount | $42.11 |
Date | 11/18/2021 |
Committee | Karen for CO |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 1364139 |
Cover Type | |
Description | Gas |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Travel & Lodging |