Expenditure Details
Amount | $74.00 |
Date | 10/31/2022 |
Committee | Pelton for State Senate |
Payee | River Station |
Additional Information
Unique Expenditure ID | 1456271 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Travel & Lodging |