Expenditure Details
| Amount | $500.59 |
| Date | 11/13/2025 |
| Committee | Pelton for State Senate |
| Payee | E-470 Express |
Additional Information
| Unique Expenditure ID | 1621058 |
| Cover Type | |
| Description | 7657 Vehicle Tolls and Parking |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |