Expenditure Details
| Amount | $36.63 |
| Date | 12/28/2021 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Current Catalog |
Additional Information
| Unique Expenditure ID | sched-d-expn-3790627 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking |
| Payee City | Colorado Springs |
| Payee State | CO |
| Payee Postal Code | 80920 |
| Expenditure Category | Unknown |