Expenditure Details
| Amount | $40.53 |
| Date | 06/16/2025 |
| Committee | Mikesell4gov |
| Payee | Toasty |
Additional Information
| Unique Expenditure ID | 1586909 |
| Cover Type | |
| Description | Food/travel Day Jason Mikesell |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |