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 |