Expenditure Details
| Amount | $171.59 |
| Date | 09/03/2018 |
| Committee | Kastetter4colorado |
| Payee | Todd Kastetter |
Additional Information
| Unique Expenditure ID | 1161933 |
| Cover Type | |
| Description | Reimbursement for Office Supplies - Office Depot |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |