Expenditure Details
| Amount | $500.00 |
| Date | 08/18/2025 |
| Committee | Jeremiah Johnson |
| Payee | Main Street Tavern |
Additional Information
| Unique Expenditure ID | 1594619 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |