Expenditure Details
| Amount | $2,400.00 |
| Date | 07/07/2025 |
| Committee | Grand County Democrats (Gcd) |
| Payee | Jill Hedbloom |
Additional Information
| Unique Expenditure ID | 1592298 |
| Cover Type | |
| Description | Reimbursement for Fun Raiser '25 Ymca Prepay Check Number 1323 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |