Expenditure Details
Amount | $664.12 |
Date | 04/17/2023 |
Committee | Bird for Colorado |
Payee | Amy Le Grand |
Additional Information
Unique Expenditure ID | 1466033 |
Cover Type | |
Description | Reimbursement for Office Supplies Parking and Lunches |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Miscellaneous |