Expenditure Details
| Amount | $326.43 |
| Date | 10/20/2023 |
| Committee | Dafna Michaelson Jenet for Sd21 |
| Payee | Artist Proof Collective |
Additional Information
| Unique Expenditure ID | 1498674 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |