Expenditure Details
| Amount | $550.00 |
| Date | 07/08/2025 |
| Committee | Matt James for Denver |
| Payee | Colorado Secretary of State |
Additional Information
| Unique Expenditure ID | 1590509 |
| Cover Type | |
| Description | Payment for Secretary of State Fees Re: 25e000055 25e000696 25e000814 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |