Expenditure Details
| Amount | $67.02 |
| Date | 07/25/2025 |
| Committee | Kassidi Gilgenast for Wpsd |
| Payee | Carol Greenstreet for Boe |
Additional Information
| Unique Expenditure ID | 1592225 |
| Cover Type | |
| Description | Reimbursement for Food Supplies for Meet & Greet |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |