Expenditure Details
| Amount | $2,500.00 |
| Date | 01/07/2025 |
| Committee | Goldstein4adams12 |
| Payee | Lori for Colorado |
Additional Information
| Unique Expenditure ID | 1575398 |
| Cover Type | |
| Description | Transer Unexpended Funds to New Committee |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |