Expenditure Details
| Amount | $28.00 |
| Date | 02/11/2025 |
| Committee | Armagost for Hd64 |
| Payee | Breeze Thru Car Wash |
Additional Information
| Unique Expenditure ID | 1581260 |
| Cover Type | |
| Description | 7654 Vehicle Repairs & Maintenance |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |