Expenditure Details
| Amount | $64.00 |
| Date | 09/03/2025 |
| Committee | Deborah Sims Fard |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | 1595833 |
| Cover Type | |
| Description | Amended: Fed Ex for Flyers for My Campaign |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |