Expenditure Details
| Amount | $14.93 |
| Date | 11/28/2022 |
| Committee | Earley for Delegate II |
| Payee | Chipotle |
Additional Information
| Unique Expenditure ID | sched-d-expn-4128711 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fraudulent Charge |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80202 |
| Expenditure Category | Unknown |