Expenditure Details
| Amount | $30.72 |
| Date | 11/01/2025 |
| Committee | Mariana 4 DPS |
| Payee | King Soopers Fuel #78 |
Additional Information
| Unique Expenditure ID | 1615148 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |