Expenditure Details
| Amount | $1,500.00 |
| Date | 10/10/2023 |
| Committee | Jennifer Carroll Foy for State Senate |
| Payee | Kelly Fleming |
Additional Information
| Unique Expenditure ID | sched-d-expn-4642674 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Finance Services |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80204-2564 |
| Expenditure Category | Unknown |