Expenditure Details
| Amount | $12.95 |
| Date | 08/10/2018 |
| Committee | Donald Valdez |
| Payee | Alamosa Building Supply |
Additional Information
| Unique Expenditure ID | 1172670 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |