Expenditure Details
| Amount | $141.60 |
| Date | 11/07/2023 |
| Committee | Ralene for D49 |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 1494654 |
| Cover Type | |
| Description | Food for Ralene for D49 Team |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |