Expenditure Details
| Amount | $19.39 |
| Date | 08/06/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Pgm Valero |
Additional Information
| Unique Expenditure ID | 1601260 |
| Cover Type | |
| Description | Gas |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |