Expenditure Details
| Amount | $120.99 |
| Date | 07/28/2025 |
| Committee | Taylor for Re-1 |
| Payee | Copy Copy |
Additional Information
| Unique Expenditure ID | 1593179 |
| Cover Type | |
| Description | 6612 Business Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |