Expenditure Details
| Amount | $78.70 |
| Date | 11/18/2025 |
| Committee | Woog for House District 19 |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1621159 |
| Cover Type | |
| Description | 7652 Vehicle Gas |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |