Expenditure Details
| Amount | $300.00 |
| Date | 02/06/2025 |
| Committee | Armagost for Hd64 |
| Payee | Sws Polifi LLC |
Additional Information
| Unique Expenditure ID | 1581220 |
| Cover Type | |
| Description | 7410 General Consultants |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |