Expenditure Details
| Amount | $270.11 |
| Date | 04/26/2023 |
| Committee | Florissant Fire Forward (Starla Thompson) |
| Payee | Creative Matter Design |
Additional Information
| Unique Expenditure ID | 1466719 |
| Cover Type | |
| Description | Reimburse Carol Orist for Flyer Expenditure |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |