Expenditure Details
| Amount | $28.86 |
| Date | 04/22/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Everyday 5719 |
Additional Information
| Unique Expenditure ID | 1584119 |
| Cover Type | |
| Description | Gas |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |