Expenditure Details
| Amount | $394.85 |
| Date | 02/21/2023 |
| Committee | Bird for Colorado |
| Payee | Amy Le Grand |
Additional Information
| Unique Expenditure ID | 1461957 |
| Cover Type | |
| Description | Reimbursement for Parking and Lunches |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |