Expenditure Details
| Amount | $250.00 |
| Date | 11/03/2025 |
| Committee | Ousman 4 Aps |
| Payee | Hapsa Ba |
Additional Information
| Unique Expenditure ID | 1615764 |
| Cover Type | |
| Description | Food Preparation |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |
