Expenditure Details
| Amount | -$23.10 |
| Date | 06/16/2025 |
| Committee | Daniel Mchenry 4 District 60 |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1585829 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item - Refreshments for Meet & Greet |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |
