Expenditure Details
| Amount | $35.95 |
| Date | 04/29/2024 |
| Committee | Fenberg for Senate |
| Payee | Expresstoll Service Center |
Additional Information
| Unique Expenditure ID | 1505739 |
| Cover Type | |
| Description | Expresstoll Service Center |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |