Expenditure Details
| Amount | $52.08 |
| Date | 01/31/2018 |
| Committee | Norton 4 Sheriff |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1127361 |
| Cover Type | |
| Description | Meet and Greet Refreshments |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |