Expenditure Details
Amount | $305.00 |
Date | 10/03/2018 |
Committee | Galindo for Colorado |
Payee | King Soopers Inc |
Additional Information
Unique Expenditure ID | 1178112 |
Cover Type | |
Description | Gas Cards for Interns |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Travel & Lodging |