Expenditure Details
| Amount | $630.00 |
| Date | 05/01/2025 |
| Committee | People for Duran |
| Payee | Pat Lombardi Design |
Additional Information
| Unique Expenditure ID | 1584055 |
| Cover Type | |
| Description | Paid Pat Lombardi Design & Production Invoice No _F-5445 for April Production Services Check# 2032 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |