Expenditure Details
| Amount | $9.57 |
| Date | 10/01/2021 |
| Committee | Jorge for Denver Public Schools |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | 1347326 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |