Expenditure Details
| Amount | $39.98 |
| Date | 05/09/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | City Mrkt Fuel #447 |
Additional Information
| Unique Expenditure ID | 1584118 |
| Cover Type | |
| Description | Gas Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |
