Expenditure Details
| Amount | $201.77 |
| Date | 06/30/2025 |
| Committee | Tonyryan4dcsd |
| Payee | Port of Subs |
Additional Information
| Unique Expenditure ID | 1591844 |
| Cover Type | |
| Description | Food |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |