Expenditure Details
Amount | $31.09 |
Date | 03/11/2024 |
Committee | Armagost for Hd64 |
Payee | Murphy Express |
Additional Information
Unique Expenditure ID | 1506513 |
Cover Type | |
Description | 7652 Vehicle Gas |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |