Expenditure Details
| Amount | $52.05 |
| Date | 09/21/2017 |
| Committee | Jovan Melton for State Representative |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1074262 |
| Cover Type | |
| Description | Fuel for Meetings |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |