Expenditure Details
| Amount | $56.44 |
| Date | 08/17/2025 |
| Committee | Spain for Psd Board |
| Payee | Cantina Liquors |
Additional Information
| Unique Expenditure ID | 1593439 |
| Cover Type | |
| Description | Ice |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |