Expenditure Details
Amount | $114.53 |
Date | 10/05/2023 |
Committee | Adrienne Sandoval for Weld |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 1489517 |
Cover Type | |
Description | 5190 Other Event Expense |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |