Expenditure Details
Amount | $257.99 |
Date | 10/23/2023 |
Committee | Team Wicke |
Payee | Fedex Office Print & Ship Center |
Additional Information
Unique Expenditure ID | 1485033 |
Cover Type | |
Description | Copy of Campaign Literature |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |