Expenditure Details
Amount | $292.50 |
Date | 01/17/2023 |
Committee | Karen for CO |
Payee | Safeway |
Additional Information
Unique Expenditure ID | 1459946 |
Cover Type | |
Description | Unexpended Rollover Campaign Funds - Staff Meals Snacks |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |