Expenditure Details
| Amount | $59.00 |
| Date | 06/01/2025 |
| Committee | Leo for Ecfpd |
| Payee | Al Leo |
Additional Information
| Unique Expenditure ID | 1584732 |
| Cover Type | |
| Description | Reimburse Candidate for Payment of the May 2nd Invoice for Accessibe Services on Campaign Website |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |