Expenditure Details
| Amount | $320.85 |
| Date | 03/11/2025 |
| Committee | Karen for CO |
| Payee | Safeway |
Additional Information
| Unique Expenditure ID | 1579713 |
| Cover Type | |
| Description | Gift Cards for Interns |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Gifts |