Expenditure Details
| Amount | $167.92 |
| Date | 12/23/2019 |
| Committee | Angela Garland for Cherry Creek School District Board of Education |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1258675 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |