Expenditure Details
| Amount | $625.00 |
| Date | 05/20/2025 |
| Committee | Colorado Way Forward |
| Payee | Carboy |
Additional Information
| Unique Expenditure ID | 1590029 |
| Cover Type | |
| Description | Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |