Expenditure Details
| Amount | $107.93 |
| Date | 02/18/2025 |
| Committee | Armagost for Hd64 |
| Payee | Bulldog Deli |
Additional Information
| Unique Expenditure ID | 1581199 |
| Cover Type | |
| Description | 6890 Other Meeting Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |