Expenditure Details
| Amount | $102.00 |
| Date | 04/30/2023 |
| Committee | Kory for Parker Water |
| Payee | First Bank |
Additional Information
| Unique Expenditure ID | 1466554 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |