Expenditure Details
Amount | $160.30 |
Date | 03/18/2019 |
Committee | Julie for Colorado |
Payee | Tamales by La Casita |
Additional Information
Unique Expenditure ID | 1210879 |
Cover Type | |
Description | Tamales for Community Townhall |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Food, Beverages and Meals |