Expenditure Details
| Amount | $291.67 |
| Date | 10/10/2023 |
| Committee | Jason4dcsd |
| Payee | David Johnson |
Additional Information
| Unique Expenditure ID | 1482303 |
| Cover Type | |
| Description | 6614 Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |