Expenditure Details
| Amount | $456.22 |
| Date | 03/13/2022 |
| Committee | Committee to Elect Eva Henry |
| Payee | Eva J Henry |
Additional Information
| Unique Expenditure ID | 1404591 |
| Cover Type | |
| Description | Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |