Expenditure Details
| Amount | $121.23 |
| Date | 03/10/2025 |
| Committee | Rhonda Fields for Commissioner |
| Payee | Tmobile |
Additional Information
| Unique Expenditure ID | 1587828 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |