Expenditure Details
| Amount | $250.00 |
| Date | 10/30/2021 |
| Committee | Krista4kids |
| Payee | Delana Maynes |
Additional Information
| Unique Expenditure ID | 1357313 |
| Cover Type | |
| Description | Campaign Consultation Check #1029 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |