Expenditure Details
Amount | $200.00 |
Date | 09/12/2023 |
Committee | Maria4dcsd |
Payee | David Johnson |
Additional Information
Unique Expenditure ID | 1474034 |
Cover Type | |
Description | 6300 Photography Expense |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |