Expenditure Details
| Amount | $42.99 |
| Date | 08/01/2022 |
| Committee | Karen for CO |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 1418065 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |