Expenditure Details
| Amount | $121.01 |
| Date | 01/10/2025 |
| Committee | Karen for CO |
| Payee | City O City |
Additional Information
| Unique Expenditure ID | 1578314 |
| Cover Type | |
| Description | Staff Meal |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |