Expenditure Details
| Amount | $996.20 |
| Date | 08/05/2025 |
| Committee | Winter for Hd47 |
| Payee | F&c Sawaya Wholesale |
Additional Information
| Unique Expenditure ID | 1598773 |
| Cover Type | |
| Description | 5190 Other Event Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |