Expenditure Details
Amount | $50.52 |
Date | 12/18/2018 |
Committee | Committee to Elect Leroy Garcia |
Payee | King Soopers Inc |
Additional Information
Unique Expenditure ID | 1208511 |
Cover Type | |
Description | Coffee Filters Other Snacks for Office |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |