Expenditure Details
| Amount | $28.00 |
| Date | 02/19/2024 |
| Committee | Dafna Michaelson Jenet for Sd21 |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1510789 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |