Expenditure Details
| Amount | $30.33 |
| Date | 06/25/2025 |
| Committee | Phil Weiser for Colorado |
| Payee | Evan Barrie-Kivel |
Additional Information
| Unique Expenditure ID | 1589940 |
| Cover Type | |
| Description | Reimbursement - Office Supplies and Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |