Expenditure Details
Amount | $291.67 |
Date | 10/10/2023 |
Committee | Maria4dcsd |
Payee | David Johnson |
Additional Information
Unique Expenditure ID | 1482348 |
Cover Type | |
Description | 6614 Flyers |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |