Expenditure Details
| Amount | $75.30 |
| Date | 04/28/2025 |
| Committee | Pelton for State Senate |
| Payee | Food Mark |
Additional Information
| Unique Expenditure ID | 1588660 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |