Expenditure Details
| Amount | $50.80 |
| Date | 08/30/2023 |
| Committee | Karen for CO |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 1474978 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |