Expenditure Details
| Amount | $87.15 |
| Date | 04/10/2025 |
| Committee | Julie Ann Courim |
| Payee | Java Groove |
Additional Information
| Unique Expenditure ID | 1582585 |
| Cover Type | |
| Description | Coffee for Volunteers During Morning Team Meeting |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |