Expenditure Details
Amount | $2,500.00 |
Date | 06/09/2023 |
Committee | Kannan for Delegate |
Payee | Kelly Fleming |
Additional Information
Unique Expenditure ID | sched-d-expn-4400271 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Denver |
Payee State | CO |
Payee Postal Code | 80204 |
Expenditure Category | Consulting Expense |