Expenditure Details
| Amount | $175.00 |
| Date | 11/05/2018 |
| Committee | Galindo for Colorado |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1199424 |
| Cover Type | |
| Description | Fuel Card |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |