Expenditure Details
| Amount | $435.00 |
| Date | 04/03/2025 |
| Committee | People for Duran |
| Payee | Momentum Campaigns |
Additional Information
| Unique Expenditure ID | 1581500 |
| Cover Type | |
| Description | Fundraising Retainer - March 2025 Invoice No: 2585 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |