Expenditure Details
| Amount | $250.91 |
| Date | 04/26/2023 |
| Committee | Karen for CO |
| Payee | Snarfs |
Additional Information
| Unique Expenditure ID | 1467635 |
| Cover Type | |
| Description | Meals for Committee Members |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |