Expenditure Details
| Amount | $49.00 |
| Date | 08/18/2017 |
| Committee | Grady for House |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1063966 |
| Cover Type | |
| Description | Book of Stamps X5 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |