Expenditure Details
| Amount | $20.97 |
| Date | 06/18/2025 |
| Committee | Committee to Elect Deana Lemos-Garcia |
| Payee | Maverk |
Additional Information
| Unique Expenditure ID | 1585659 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |