Expenditure Details
| Amount | $33.09 |
| Date | 05/07/2025 |
| Committee | Friends of Junie Joseph |
| Payee | Breanna Miracle |
Additional Information
| Unique Expenditure ID | 1588898 |
| Cover Type | |
| Description | Amended: Reimburse for Office Supplies Expenditure |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |