Expenditure Details
| Amount | $305.00 |
| Date | 10/03/2018 |
| Committee | Galindo for Colorado |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1178112 |
| Cover Type | |
| Description | Gas Cards for Interns |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |