Expenditure Details
| Amount | $359.60 |
| Date | 06/22/2022 |
| Committee | Feyen for Sheriff |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 1405977 |
| Cover Type | |
| Description | Reimburse John Feyen for Food and Supplies Purchased |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |