Expenditure Details
| Amount | $270.27 |
| Date | 07/10/2025 |
| Committee | Elect Michael Carsten |
| Payee | Michael J Carsten |
Additional Information
| Unique Expenditure ID | 1591746 |
| Cover Type | |
| Description | Reimbursement for Food and Drink for a Casmpaign Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |