Expenditure Details
| Amount | $268.39 |
| Date | 09/06/2025 |
| Committee | Anil for Hd19 |
| Payee | Costco Thornton #629 |
Additional Information
| Unique Expenditure ID | 1602849 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |