Expenditure Details
Amount | $29.45 |
Date | 02/15/2024 |
Committee | Bob 4 Colorado |
Payee | Circle K Stores Inc |
Additional Information
Unique Expenditure ID | 1510117 |
Cover Type | |
Description | Campaign Van Fuel |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Travel & Lodging |