Expenditure Details
| Amount | $86.42 |
| Date | 03/26/2025 |
| Committee | Julie Kunce Field |
| Payee | Fed Ex Office |
Additional Information
| Unique Expenditure ID | 1584945 |
| Cover Type | |
| Description | Advertising Handouts |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |