Expenditure Details
| Amount | $27.44 |
| Date | 07/10/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Maverik Inc |
Additional Information
| Unique Expenditure ID | 1601134 |
| Cover Type | |
| Description | Gas |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |