Expenditure Details
Amount | $460.32 |
Date | 06/26/2019 |
Committee | Mccann for Denver Da |
Payee | Tamales by La Casita |
Additional Information
Unique Expenditure ID | 1217094 |
Cover Type | |
Description | Campagin Kick Off Event |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Food, Beverages and Meals |