Expenditure Details
| Amount | $87.42 |
| Date | 07/23/2025 |
| Committee | Jackson 4 DPS |
| Payee | Dia Liquor Warehouse |
Additional Information
| Unique Expenditure ID | 1591566 |
| Cover Type | |
| Description | Candidate Purchase of Event Food Beverage and Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |