Expenditure Details
| Amount | $561.92 |
| Date | 03/20/2024 |
| Committee | Vote Vivian |
| Payee | Joann Smotherman |
Additional Information
| Unique Expenditure ID | 1510552 |
| Cover Type | |
| Description | Miles/travel Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |