Expenditure Details
Amount | $13.27 |
Date | 06/26/2023 |
Committee | Dafna Michaelson Jenet for Sd21 |
Payee | Time Park LLC |
Additional Information
Unique Expenditure ID | 1469926 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Travel & Lodging |