Expenditure Details
| Amount | $86.55 |
| Date | 03/20/2023 |
| Committee | Pelton for State Senate |
| Payee | Gasamat |
Additional Information
| Unique Expenditure ID | 1459832 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |