Expenditure Details
Amount | $480.00 |
Date | 01/12/2024 |
Committee | Dafna Michaelson Jenet for Sd21 |
Payee | Pizza and Grille |
Additional Information
Unique Expenditure ID | 1510768 |
Cover Type | |
Description | Office Lunch Budget for Staff |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |