Expenditure Details
| Amount | $38.28 |
| Date | 02/24/2025 |
| Committee | Karen for CO |
| Payee | Murphy Express |
Additional Information
| Unique Expenditure ID | 1578330 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |