Expenditure Details
| Amount | $12.90 |
| Date | 06/30/2025 |
| Committee | Catlin for Colorado |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 1589781 |
| Cover Type | |
| Description | Total of Credit Card Processing Fees Paid to Anedot for Reporting Period |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |