Expenditure Details
| Amount | $20.15 |
| Date | 05/03/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Gunsmoke Travel Plaza |
Additional Information
| Unique Expenditure ID | 1584121 |
| Cover Type | |
| Description | Gas |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |