Expenditure Details
| Amount | $250.00 |
| Date | 06/20/2025 |
| Committee | Daniel Mchenry 4 District 60 |
| Payee | Digital Hart Media |
Additional Information
| Unique Expenditure ID | 1585356 |
| Cover Type | |
| Description | Invoice # 2022535 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |