Expenditure Details
| Amount | $40.25 |
| Date | 10/02/2025 |
| Committee | Bob C Brinkerhoff |
| Payee | Jrs |
Additional Information
| Unique Expenditure ID | 1618653 |
| Cover Type | |
| Description | Fuel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |