Expenditure Details
| Amount | $125.00 |
| Date | 09/23/2025 |
| Committee | Jeremiah Johnson |
| Payee | Veer Creatives |
Additional Information
| Unique Expenditure ID | 1596650 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |