Expenditure Details
| Amount | $990.33 |
| Date | 09/09/2025 |
| Committee | People for Duran |
| Payee | Verde Fundraising |
Additional Information
| Unique Expenditure ID | 1594928 |
| Cover Type | |
| Description | Invoice Number: 20225-09-01 (Adjusted) for Campaign Finance Services Vendor Paid in Full |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |