Expenditure Details
| Amount | $13.18 |
| Date | 05/05/2025 |
| Committee | Lisa for Colorado |
| Payee | Parkwell |
Additional Information
| Unique Expenditure ID | 1587227 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |