Expenditure Details
| Amount | $781.95 |
| Date | 11/05/2025 |
| Committee | Citizens Supporting South Metro Fire & Ems |
| Payee | Chick-Fil-A |
Additional Information
| Unique Expenditure ID | 1616703 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |