Expenditure Details
| Amount | $25.19 |
| Date | 03/11/2025 |
| Committee | Alamosa County Democratic Central Committee |
| Payee | Mary Delorenzo |
Additional Information
| Unique Expenditure ID | 1578763 |
| Cover Type | |
| Description | Check 873 to Reimburse Mary D - 0ffice Supplies for Planning Meeting |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |