Expenditure Details
| Amount | $750.00 |
| Date | 05/16/2024 |
| Committee | Marsha for Commissioner |
| Payee | Marsha Porter-Norton |
Additional Information
| Unique Expenditure ID | schedule-c-loan-payment-1513779 |
| Cover Type | |
| Description | Schedule C: Loan Payment |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Loan Payment |