Expenditure Details
| Amount | $23.32 |
| Date | 01/27/2025 |
| Committee | Armagost for Hd64 |
| Payee | Ben's Brick Pizza |
Additional Information
| Unique Expenditure ID | 1581228 |
| Cover Type | |
| Description | 7640 Meals |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |