Expenditure Details
| Amount | $23.60 |
| Date | 08/08/2025 |
| Committee | Michelle Erickson for Pueblo |
| Payee | Amazoncom Inc |
Additional Information
| Unique Expenditure ID | 1594463 |
| Cover Type | |
| Description | Kickoff Refreshments |
| Payee City | |
| Payee State | WA |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |