Expenditure Details
Amount | $350.00 |
Date | 03/23/2023 |
Committee | Karen for CO |
Payee | Legislative Department Cash Fund |
Additional Information
Unique Expenditure ID | 1460007 |
Cover Type | |
Description | Legislative Chair for Office |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |