Expenditure Details
| Amount | $53.00 |
| Date | 09/04/2018 |
| Committee | Jovan Melton for State Representative |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1167847 |
| Cover Type | |
| Description | Fuel for Meetings |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |