Expenditure Details
| Amount | $221.57 |
| Date | 03/29/2018 |
| Committee | Krug for Colorado Schools |
| Payee | King Soopers Inc |
Additional Information
| Unique Expenditure ID | 1112147 |
| Cover Type | |
| Description | Kickoff Event Food |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |