Expenditure Details
| Amount | $800.00 |
| Date | 05/15/2025 |
| Committee | Taylor for Re-1 |
| Payee | Matt Thorensen |
Additional Information
| Unique Expenditure ID | 1584573 |
| Cover Type | |
| Description | 6420 Production & Design |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |