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 |