Expenditure Details
| Amount | $950.56 |
| Date | 01/06/2025 |
| Committee | Rose for Colorado |
| Payee | T-Mobile |
Additional Information
| Unique Expenditure ID | 1579523 |
| Cover Type | |
| Description | 7340 Telecom Equipment |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |