Expenditure Details
| Amount | $96.25 |
| Date | 04/27/2025 |
| Committee | Rick Pilgrim |
| Payee | King Soopers Fuel Centers |
Additional Information
| Unique Expenditure ID | 1583836 |
| Cover Type | |
| Description | Various Mileage to Deliver Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |