Expenditure Details
Amount | $132.23 |
Date | 02/27/2024 |
Committee | Brianna for Colorado |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | 1513171 |
Cover Type | |
Description | Office Snacks and Supplies |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Food, Beverages and Meals |