Expenditure Details
| Amount | $80.62 |
| Date | 08/04/2022 |
| Committee | Elect Don Wilson |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 1418874 |
| Cover Type | |
| Description | Fuel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |