Expenditure Details
| Amount | $300.00 |
| Date | 06/23/2025 |
| Committee | Turner for Sheriff |
| Payee | City of Fort Lupton |
Additional Information
| Unique Expenditure ID | 1610718 |
| Cover Type | |
| Description | Room Rental |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |