Expenditure Details
| Amount | $29.73 |
| Date | 08/12/2025 |
| Committee | Pelton for State Senate |
| Payee | Pilot Travel |
Additional Information
| Unique Expenditure ID | 1598369 |
| Cover Type | |
| Description | 7652 Vehicle Gas |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |