Expenditure Details
Amount | $200.00 |
Date | 09/01/2023 |
Committee | Jason4dcsd |
Payee | Jennifer Winder |
Additional Information
Unique Expenditure ID | 1474047 |
Cover Type | |
Description | 6300 Photography Expense |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |