Expenditure Details
| Amount | $4,998.00 |
| Date | 08/19/2020 |
| Committee | Brianna for Colorado |
| Payee | Noah Van Ekdom |
Additional Information
| Unique Expenditure ID | 1296530 |
| Cover Type | |
| Description | Reimbursement for Postage (14280 Postcard Stamps) Check #183 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |