Expenditure Details
| Amount | $35.00 |
| Date | 05/22/2025 |
| Committee | Charrier |
| Payee | Maverick Gas |
Additional Information
| Unique Expenditure ID | 1596981 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |