Expenditure Details
| Amount | $114.29 |
| Date | 02/10/2025 |
| Committee | Rhonda Fields for Commissioner |
| Payee | Tmobile |
Additional Information
| Unique Expenditure ID | 1587814 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |