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 |