Expenditure Details
| Amount | $4,001.40 |
| Date | 02/03/2023 |
| Committee | Commonwealth Forward |
| Payee | Kelly Fleming |
Additional Information
| Unique Expenditure ID | sched-d-expn-4217587 |
| 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 |