Expenditure Details
Amount | $2,500.00 |
Date | 07/10/2023 |
Committee | Shippee for Delegate |
Payee | Kelly Fleming |
Additional Information
Unique Expenditure ID | sched-d-expn-4424621 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Staff Fee |
Payee City | Denver |
Payee State | CO |
Payee Postal Code | 80204 |
Expenditure Category | Unknown |