Expenditure Details
| Amount | $55.44 |
| Date | 07/19/2025 |
| Committee | Carol Greenstreet for Boe |
| Payee | Carol Greenstreet |
Additional Information
| Unique Expenditure ID | 1591312 |
| Cover Type | |
| Description | Fundraiser/meet & Greet Food Reimburse Carol Greenstreet for Purchase |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |