Expenditure Details
| Amount | $200.00 |
| Date | 08/11/2025 |
| Committee | Kristin for Aps |
| Payee | Cisco Mora Photography |
Additional Information
| Unique Expenditure ID | 1593917 |
| Cover Type | |
| Description | Photography Services |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |