Expenditure Details
| Amount | $47.23 |
| Date | 11/04/2024 |
| Committee | Gwen for Colorado |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1569657 |
| Cover Type | |
| Description | 7231 Refreshments & Food |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |