Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2023 |
| Report Type: | M1 |
| Date: | 1/18/2023 |
| Amount: | $429.57 |
| Payee: | SIERRA TRADING POST |
| Address: | 8013 E. KELLOGG DR. N. |
| City: | WITCHITA |
| State: | KANSAS |
| Zip: | 62707 |
| Purpose: | PROMOTIONAL ITEMS-BASKETS |
| Type of Reimbursement: | MON |
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