Expenditure Details
| Amount | $88.36 |
| Date | 12/17/2025 |
| Committee | Lori Garcia Sander for Hd 65 |
| Payee | Safeway |
Additional Information
| Unique Expenditure ID | 1621111 |
| Cover Type | |
| Description | 5140 Event Food & Beverage |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |