Expenditure Details
| Amount | $167.29 |
| Date | 10/04/2024 |
| Committee | Friends of Matthew Martinez |
| Payee | Alamosa Building Supply |
Additional Information
| Unique Expenditure ID | 1553547 |
| Cover Type | |
| Description | Material for Signs (Plywood 2x4 Screws) |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |