Expenditure Details
| Amount | $28.00 |
| Date | 03/23/2025 |
| Committee | Dusty for Colorado |
| Payee | Cf United Apro LLC-Fuel |
Additional Information
| Unique Expenditure ID | 1580313 |
| Cover Type | |
| Description | 7652 Vehicle Gas |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |