Expenditure Details
| Amount | -$81.78 |
| Date | 04/09/2025 |
| Committee | Wolfrum for West Metro Fire Board |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 1592730 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item - Purchase of Business Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising |