Expenditure Details
| Amount | $230.26 |
| Date | 09/02/2025 |
| Committee | Gray for Hd 60 |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 1599770 |
| Cover Type | |
| Description | 5140 Event Food & Beverage |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |