Expenditure Details
| Amount | $47.44 |
| Date | 10/02/2025 |
| Committee | Tramaine Duncan for School Board |
| Payee | Shell Oil/gas |
Additional Information
| Unique Expenditure ID | 1601812 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |