Expenditure Details
| Amount | $75.40 |
| Date | 12/06/2022 |
| Committee | Winter for Hd47 |
| Payee | Conocophillips |
Additional Information
| Unique Expenditure ID | 1454099 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |