Expenditure Details
Amount | $39.54 |
Date | 07/23/2022 |
Committee | Menza for Hd11 |
Payee | Chick Fil A |
Additional Information
Unique Expenditure ID | 1412760 |
Cover Type | |
Description | Meal for Campaign Volunteers During Campaign Work |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Food, Beverages and Meals |