Expenditure Details
| Amount | $521.55 |
| Date | 08/19/2025 |
| Committee | Kyrziaparker4dcsd |
| Payee | Elizabeth Rios |
Additional Information
| Unique Expenditure ID | 1593096 |
| Cover Type | |
| Description | Roll of 1 000 Stickers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |