Expenditure Details
Amount | $462.02 |
Date | 08/08/2023 |
Committee | Anne Egan for Ccsd Board of Education |
Payee | Kneaders of Aurora |
Additional Information
Unique Expenditure ID | 1472664 |
Cover Type | |
Description | F&b for Event |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Food, Beverages and Meals |