Expenditure Details
| Amount | $474.99 |
| Date | 10/29/2024 |
| Committee | Gwen for Colorado |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 1569653 |
| Cover Type | |
| Description | 5140 Event Food & Beverage |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |