Expenditure Details
Amount | $396.00 |
Date | 12/28/2020 |
Committee | Kerr for Jeffco |
Payee | King Soopers Inc |
Additional Information
Unique Expenditure ID | 1328770 |
Cover Type | |
Description | Postage for Christmas Cards |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |