Expenditure Details
| Amount | $68.61 |
| Date | 09/02/2025 |
| Committee | Tramaine Duncan for School Board |
| Payee | Shell Oil/gas |
Additional Information
| Unique Expenditure ID | 1595767 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |