Expenditure Details
| Amount | $12.69 |
| Date | 09/19/2021 |
| Committee | Taylor4d6kids |
| Payee | Kum&go |
Additional Information
| Unique Expenditure ID | 1347205 |
| Cover Type | |
| Description | 5190 Other Event Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |