Expenditure Details
| Amount | -$57.51 |
| Date | 09/20/2025 |
| Committee | Mariana 4 DPS |
| Payee | Black Jack Pizza |
Additional Information
| Unique Expenditure ID | 1615669 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item - Food for Volunteers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |