Expenditure Details
| Amount | $490.12 |
| Date | 03/27/2022 |
| Committee | Dafna Michaelson Jenet for Hd32 |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1384533 |
| Cover Type | |
| Description | Food |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |