Expenditure Details
| Amount | $30.00 |
| Date | 08/13/2025 |
| Committee | Charrier |
| Payee | Maverick Gas |
Additional Information
| Unique Expenditure ID | 1593456 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |