Expenditure Details
| Amount | $16.78 |
| Date | 08/04/2025 |
| Committee | Curtis Johnson for Sheriff |
| Payee | wixcom Ltd |
Additional Information
| Unique Expenditure ID | 1596693 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |