Expenditure Details
| Amount | $200.36 |
| Date | 06/03/2023 |
| Committee | Bird for Colorado |
| Payee | Shannon Bird Campaign |
Additional Information
| Unique Expenditure ID | 1467494 |
| Cover Type | |
| Description | Reimbursement to Candidate for Credit Card Payment for Rental Fees for 6/3/23 Town Hall |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |