Expenditure Details
| Amount | $10.31 |
| Date | 06/25/2025 |
| Committee | Spain for Psd Board |
| Payee | Kfc |
Additional Information
| Unique Expenditure ID | 1586493 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |