Expenditure Details
| Amount | $35.75 |
| Date | 12/11/2025 |
| Committee | Dusty for Colorado |
| Payee | Love's Travel |
Additional Information
| Unique Expenditure ID | 1619418 |
| Cover Type | |
| Description | 7652 Vehicle Gas |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |