Expenditure Details
| Amount | -$40.00 |
| Date | 06/20/2025 |
| Committee | Charrier |
| Payee | Maverick Gas |
Additional Information
| Unique Expenditure ID | 1591670 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item - Travel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |