Expenditure Details
| Amount | $261.74 |
| Date | 01/13/2023 |
| Committee | Bird for Colorado |
| Payee | Amy Le Grand |
Additional Information
| Unique Expenditure ID | 1458704 |
| Cover Type | |
| Description | Reimbursemnt for Office Supplies Lunch and Parking |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |