rowid,committee,committee_type,expenditure_amount,expenditure_date,recipient,city,state,zip,expenditure_type,explanation
508,Citizens For Ridgway R-2,Issue Committee,112.76,10/12/21,Mercedes  Gall,Ridgway,CO,81432,Fundraising Expenses,Reimburse Mercedes Gall For Scott'S Printing Invoice For 200 Ridgway Handouts
509,Citizens For Ridgway R-2,Issue Committee,1040.88,10/12/21,"Telephone Town Hall Meeting, Tthm.Us",Golden,CO,80401,Fundraising Expenses,Bifold Mailer