Expenditure Details
| Amount | $194.77 |
| Date | 03/30/2025 |
| Committee | Committee to Elect Deana Lemos-Garcia |
| Payee | Deana Lemos-Garcia |
Additional Information
| Unique Expenditure ID | 1583800 |
| Cover Type | |
| Description | Amended: Purchase of Go Daddy Website for Campaign |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |
