Expenditure Details
| Amount | $378.36 |
| Date | 01/08/2024 |
| Committee | Marta for Colorado |
| Payee | La Mariposa |
Additional Information
| Unique Expenditure ID | 1522416 |
| Cover Type | |
| Description | Volunteer Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |