Expenditure Details
| Amount | $36.03 |
| Date | 09/22/2025 |
| Committee | Elect Jenna Stites |
| Payee | Dominos |
Additional Information
| Unique Expenditure ID | 1597019 |
| Cover Type | |
| Description | Rule 10111 Cost Sharing Reimburse Comm Brandon Clark for Cordera Meet & Greet Pizza |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |