Expenditure Details
Amount | $378.27 |
Date | 03/22/2018 |
Committee | Ken Musso for Assessor |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 1101193 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Food, Beverages and Meals |