Expenditure Details
| Amount | $438.45 |
| Date | 01/23/2025 |
| Committee | Carlos for Hd 48 |
| Payee | Donn Bruns LLC |
Additional Information
| Unique Expenditure ID | 1579258 |
| Cover Type | |
| Description | 6300 Photography Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |