Expenditure Details
| Amount | $263.30 |
| Date | 08/23/2023 |
| Committee | Erin for Jeffco Schools |
| Payee | Artist Proof Collective |
Additional Information
| Unique Expenditure ID | 1473269 |
| Cover Type | |
| Description | Remittance Envelopes |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |