Expenditure Details
| Amount | $25.04 |
| Date | 06/17/2022 |
| Committee | Elect Don Wilson |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 1407213 |
| Cover Type | |
| Description | Fuel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |