Expenditure Details
| Amount | $9.01 |
| Date | 08/03/2020 |
| Committee | Lynn for Sd19 |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | 1293701 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |