Expenditure Details
| Amount | $425.00 |
| Date | 07/24/2025 |
| Committee | Dr Ruehl for D11 |
| Payee | Designs by Janelle |
Additional Information
| Unique Expenditure ID | 1591767 |
| Cover Type | |
| Description | Logo Design |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |