Expenditure Details
| Amount | $30.44 |
| Date | 08/16/2025 |
| Committee | Chris Harrell for D49 |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1592896 |
| Cover Type | |
| Description | Snacks for Volunteer Training |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |