Expenditure Details
| Amount | $146.40 |
| Date | 06/06/2025 |
| Committee | Recall Scott Mijares |
| Payee | Linda Gann |
Additional Information
| Unique Expenditure ID | 1587980 |
| Cover Type | |
| Description | Amended: Copies for Talking Points |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |