Expenditure Details
| Amount | $400.00 |
| Date | 08/25/2025 |
| Committee | Ciara Smith |
| Payee | Chaverst & Associates |
Additional Information
| Unique Expenditure ID | expn-412202 |
| Cover Type | |
| Description | Website Maintenance Payment |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80236 |
| Expenditure Category | Other |