Expenditure Details
| Amount | $125.24 |
| Date | 03/31/2025 |
| Committee | Committee to Elect Matt Soper |
| Payee | OD Latham |
Additional Information
| Unique Expenditure ID | 1590786 |
| Cover Type | |
| Description | Amended: Sponsorship of Coffee/ice Tea and Cookies at Plateau Valley Wolf Meeting |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |