Expenditure Details
| Amount | $77.45 |
| Date | 03/12/2025 |
| Committee | Alamosa County Democratic Central Committee |
| Payee | Mary Delorenzo |
Additional Information
| Unique Expenditure ID | 1578765 |
| Cover Type | |
| Description | Chk 873 Reimburse Mary D for Office Supplies for Planning Meeting |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |