Expenditure Details

Amount $19.60
Date 03/31/2025
Committee Catlin for Colorado
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID 1582883
Cover Type
Description Total of Credit Card Processing Fees Paid to Anedot
Payee City
Payee State
Payee Postal Code
Expenditure Category Fundraising Expenses