Expenditure Details
| Amount | $298.00 |
| Date | 09/22/2025 |
| Committee | Chad for Colorado |
| Payee | Jennifer Strobel |
Additional Information
| Unique Expenditure ID | 1596540 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Employee Services |