Expenditure Details
| Amount | $40.00 |
| Date | 04/24/2025 |
| Committee | Carol Lorraine Merovka |
| Payee | Shipnthings |
Additional Information
| Unique Expenditure ID | 1584960 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |