Expenditure Details
| Amount | $2,125.00 |
| Date | 04/02/2025 |
| Committee | People for Duran |
| Payee | Momentum Campaigns |
Additional Information
| Unique Expenditure ID | 1581497 |
| Cover Type | |
| Description | Text List Rental Invoice No: 2586 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |