Expenditure Details
| Amount | $117.67 |
| Date | 08/15/2025 |
| Committee | Spain for Psd Board |
| Payee | Shamrock Foodservice Warehouse |
Additional Information
| Unique Expenditure ID | 1593443 |
| Cover Type | |
| Description | Food for Launch Party |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |