Expenditure Details
| Amount | $167.85 |
| Date | 10/09/2019 |
| Committee | Diana for Denver Public Schools |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1233047 |
| Cover Type | |
| Description | Gas Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |