Expenditure Details
Amount | $430.92 |
Date | 04/06/2023 |
Committee | Lynch for Colorado |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 1468149 |
Cover Type | |
Description | 5140 Event Food & Beverage |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |