Expenditure Details
| Amount | $165.87 |
| Date | 08/01/2025 |
| Committee | Committee to Elect Rene Ludlam to D20 |
| Payee | Rene Ludlam |
Additional Information
| Unique Expenditure ID | 1594655 |
| Cover Type | |
| Description | Reimbursement for Adobe Illustrator Software (Vendor Adobe) 1/3 Cost and Business Card Printing (Vendor: Clash Graphics) 1/3 Cost |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |