Expenditure Details
| Amount | $64.39 |
| Date | 04/19/2024 |
| Committee | Chris for Rtd |
| Payee | City O City |
Additional Information
| Unique Expenditure ID | 1512262 |
| Cover Type | |
| Description | Community Outreach Lunch |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |