Expenditure Details
| Amount | $15.00 |
| Date | 06/09/2025 |
| Committee | Kerr for Jeffco |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 1587767 |
| Cover Type | |
| Description | Email Service |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |