Expenditure Details
| Amount | $270.27 |
| Date | 07/10/2025 |
| Committee | Leann 4 D11 |
| Payee | Michael Carsten |
Additional Information
| Unique Expenditure ID | 1591769 |
| Cover Type | |
| Description | Reimbursement for Launch Event Food and Drinks |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |