Expenditure Details
| Amount | $238.05 |
| Date | 04/23/2025 |
| Committee | Mike Sever |
| Payee | Katherine Kraft |
Additional Information
| Unique Expenditure ID | 1583859 |
| Cover Type | |
| Description | Postcard Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |