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 |