Expenditure Details
| Amount | $30.52 |
| Date | 08/19/2025 |
| Committee | Kyrziaparker4dcsd |
| Payee | Elizabeth Rios |
Additional Information
| Unique Expenditure ID | 1593094 |
| Cover Type | |
| Description | Thank You Cards for Donors |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |