Expenditure Details
Amount | $139.78 |
Date | 09/22/2023 |
Committee | Jorge for Bvsd |
Payee | King Soopers Inc |
Additional Information
Unique Expenditure ID | 1476367 |
Cover Type | |
Description | In Kind Food for Meet and Greet Paid by Kristi Ormsbee |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Fundraising Expenses |