Expenditure Details
Amount | $40.90 |
Date | 11/14/2022 |
Committee | Karen for CO |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 1452840 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Travel & Lodging |