Expenditure Details
| Amount | $31.48 |
| Date | 01/26/2024 |
| Committee | Armagost for Hd64 |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 1506502 |
| Cover Type | |
| Description | 7652 Vehicle Gas |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |