Expenditure Details
Amount | $390.81 |
Date | 10/10/2023 |
Committee | Andy4dcsd |
Payee | David Johnson |
Additional Information
Unique Expenditure ID | 1482129 |
Cover Type | |
Description | 6614 Flyers |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |