Expenditure Details
| Amount | $27.77 |
| Date | 05/12/2018 |
| Committee | Committee to Elect Dot Gardunio |
| Payee | City Market |
Additional Information
| Unique Expenditure ID | 1164625 |
| Cover Type | |
| Description | Water and Candy for Festival |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |