Expenditure Details
Amount | $199.99 |
Date | 01/17/2023 |
Committee | Karen for CO |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 1459945 |
Cover Type | |
Description | Unexpended Rollover Campaign Funds - Computer Supplies |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |