Expenditure Details
| Amount | $63.00 |
| Date | 04/29/2025 |
| Committee | Carlos for Hd 48 |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | 1586755 |
| Cover Type | |
| Description | 7652 Vehicle Gas |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |