Expenditure Details
| Amount | $356.52 |
| Date | 07/07/2023 |
| Committee | Adrienne Sandoval for Weld |
| Payee | The Silver Spur LLC |
Additional Information
| Unique Expenditure ID | 1489525 |
| Cover Type | |
| Description | 5140 Event Food & Beverage |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |