Expenditure Details
| Amount | $16.14 |
| Date | 08/03/2025 |
| Committee | Gray for Hd 60 |
| Payee | King Sooper |
Additional Information
| Unique Expenditure ID | 1599774 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |