Expenditure Details
| Amount | $300.00 |
| Date | 09/25/2023 |
| Committee | Re-Elect Meek for Dcsd |
| Payee | Angela Thomas |
Additional Information
| Unique Expenditure ID | 1476320 |
| Cover Type | |
| Description | Reimburse for Decals Originally Purchased on 9/25/23 From: Firesprint 4955 F Street Omaha Ne 68117 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |