Expenditure Details
| Amount | $203.76 |
| Date | 02/18/2024 |
| Committee | Chris Kennedy for Colorado |
| Payee | Village Roaster |
Additional Information
| Unique Expenditure ID | 1501963 |
| Cover Type | |
| Description | Purchase: $31376 Refund Deposit: $11000 Net: $20376 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |