Expenditure Details
| Amount | $2.50 |
| Date | 01/06/2025 |
| Committee | Gwen for Colorado |
| Payee | Pair Networks |
Additional Information
| Unique Expenditure ID | 1579233 |
| Cover Type | |
| Description | 6490 Other Website Expense |
| Payee City | |
| Payee State | PA |
| Payee Postal Code | |
| Expenditure Category | Other |
