Expenditure Details
| Amount | $145.05 |
| Date | 06/30/2025 |
| Committee | Steve Kinkaid for Hrmd |
| Payee | Steve Kinkaid |
Additional Information
| Unique Expenditure ID | 1585863 |
| Cover Type | |
| Description | This Is the Reimbursement for the Expenditures Made on 3/26/25 in the Amount of 17464 (Campaign Fliers) |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |