Expenditure Details
| Amount | $42.67 |
| Date | 10/15/2025 |
| Committee | Turner for Sheriff |
| Payee | 7-Eleven Inc |
Additional Information
| Unique Expenditure ID | 1610697 |
| Cover Type | |
| Description | Fuel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |