Expenditure Details
Amount | $421.66 |
Date | 10/26/2023 |
Committee | Maria4dcsd |
Payee | David Johnson |
Additional Information
Unique Expenditure ID | 1493525 |
Cover Type | |
Description | 6300 Photography Expense |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |