Expenditure Details
| Amount | $61.84 |
| Date | 05/05/2025 |
| Committee | Ken Degraaf for Hd-22 |
| Payee | Mail Chimp |
Additional Information
| Unique Expenditure ID | 1589512 |
| Cover Type | |
| Description | Amended |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |