Expenditure Details
| Amount | $2,500.00 |
| Date | 04/14/2023 |
| Committee | Shippee for Delegate |
| Payee | Kelly Fleming |
Additional Information
| Unique Expenditure ID | sched-d-expn-4280431 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): March Consulting Services |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80204-2662 |
| Expenditure Category | Unknown |