Expenditure Details
| Amount | $75.02 |
| Date | 07/16/2025 |
| Committee | Coleman for Colorado |
| Payee | Capitol Hill Conoco |
Additional Information
| Unique Expenditure ID | 1604128 |
| Cover Type | |
| Description | Gas for Meeting in Canon City |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |