Expenditure Details
| Amount | $85.00 |
| Date | 11/18/2023 |
| Committee | Elect Elisabeth Epps |
| Payee | Jennifer Dillon |
Additional Information
| Unique Expenditure ID | 1500571 |
| Cover Type | |
| Description | Laptop Charger/computing Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |