Expenditure Details
| Amount | $28.88 |
| Date | 06/22/2022 |
| Committee | Rosannadforcu |
| Payee | Circle K Stores Inc |
Additional Information
| Unique Expenditure ID | 1407935 |
| Cover Type | |
| Description | Gasoline to Reimburse Volunteers for Driving Large Vehicles to Put up Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |