Expenditure Details
| Amount | $79.24 |
| Date | 07/19/2023 |
| Committee | Manny for Colorado |
| Payee | Firstbanks of Colorado |
Additional Information
| Unique Expenditure ID | 1479386 |
| Cover Type | |
| Description | Purchase of Checks |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |