Expenditure Details
| Amount | $1,200.00 |
| Date | 03/13/2026 |
| Committee | Kramer for Dcsd |
| Payee | Deborah Kramer |
Additional Information
| Unique Expenditure ID | 1634812 |
| Cover Type | |
| Description | Reimbursement for Volunteer Appreciation Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |