Expenditure Details
| Amount | $228.03 |
| Date | 01/09/2025 |
| Committee | Committee to Elect Lora Thomas |
| Payee | Flying Horse Catering |
Additional Information
| Unique Expenditure ID | 1575697 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |