Expenditure Details
| Amount | $40.06 |
| Date | 05/15/2025 |
| Committee | Karen for CO |
| Payee | Phillips 66 |
Additional Information
| Unique Expenditure ID | 1586828 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |