Expenditure Details
| Amount | $325.22 |
| Date | 05/23/2024 |
| Committee | Michael Allen4 Da |
| Payee | 110 Reserve Woodland Park |
Additional Information
| Unique Expenditure ID | 1519021 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |