Expenditure Details
| Amount | $223.97 |
| Date | 09/13/2025 |
| Committee | Committee to Elect Matt Soper |
| Payee | Brandon Melnikoff |
Additional Information
| Unique Expenditure ID | 1606453 |
| Cover Type | |
| Description | Reimbursement for Coffee Oj Pastries for Law Enforcement Appreciation Event at Delta County Sheriff's Office and Reimbursement for Coffee and Donuts for Energy Community Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |