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 |