Expenditure Details
| Amount | $52.31 |
| Date | 05/19/2023 |
| Committee | Polis for Colorado |
| Payee | King Soopers #0062 |
Additional Information
| Unique Expenditure ID | 1469375 |
| Cover Type | |
| Description | Event Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |