Expenditure Details
| Amount | $500.00 |
| Date | 03/06/2023 |
| Committee | Kyra for Colorado |
| Payee | Frank Degruy |
Additional Information
| Unique Expenditure ID | 1459324 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |