Expenditure Details
| Amount | $350.00 |
| Date | 03/23/2023 |
| Committee | Karen for CO |
| Payee | Legislative Department Cash Fund |
Additional Information
| Unique Expenditure ID | 1460007 |
| Cover Type | |
| Description | Legislative Chair for Office |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |