Expenditure Details
| Amount | $42.11 |
| Date | 11/18/2021 |
| Committee | Karen for CO |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 1364139 |
| Cover Type | |
| Description | Gas |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |