Expenditure Details
Amount | $31.05 |
Date | 10/28/2021 |
Committee | Fenberg for Senate |
Payee | Expresstoll Service Center |
Additional Information
Unique Expenditure ID | 1366904 |
Cover Type | |
Description | Ex[resstoll |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Travel & Lodging |