Expenditure Details
Amount | $453.53 |
Date | 08/10/2023 |
Committee | Azari for School Board |
Payee | King Soopers Inc |
Additional Information
Unique Expenditure ID | 1471725 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Food, Beverages and Meals |