Expenditure Details
| Amount | $350.00 |
| Date | 07/28/2023 |
| Committee | Leaverton for D11 |
| Payee | Kls Productions |
Additional Information
| Unique Expenditure ID | 1472021 |
| Cover Type | |
| Description | Equipment Rental for Kickoff |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |