Expenditure Details
Amount | $234.69 |
Date | 07/05/2019 |
Committee | Garnett for Colorado |
Payee | King Soopers Inc |
Additional Information
Unique Expenditure ID | 1233520 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Food, Beverages and Meals |