Expenditure Details
| Amount | $250.00 |
| Date | 05/16/2023 |
| Committee | Karen for CO |
| Payee | Nora Abouissa |
Additional Information
| Unique Expenditure ID | 1467653 |
| Cover Type | |
| Description | Staff Bonus |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Employee Services |