Expenditure Details
Amount | $25.01 |
Date | 06/28/2022 |
Committee | Elect Don Wilson |
Payee | Murphy Express |
Additional Information
Unique Expenditure ID | 1413049 |
Cover Type | |
Description | Fuel |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Travel & Lodging |