Expenditure Details
| Amount | $3,172.50 |
| Date | 11/08/2022 |
| Committee | Commonwealth Forward |
| Payee | Kelly Fleming |
Additional Information
| Unique Expenditure ID | sched-d-expn-4134158 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Organizing Consulting Services |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80203-4632 |
| Expenditure Category | Unknown |