Expenditure Details
| Amount | $39.07 |
| Date | 03/21/2023 |
| Committee | Karen for CO |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 1460002 |
| Cover Type | |
| Description | Unexpended Rollover Campaign Funds - Gas |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |