Expenditure Details
| Amount | $360.86 |
| Date | 09/12/2025 |
| Committee | A Safer Conifer |
| Payee | Bethany J Urban |
Additional Information
| Unique Expenditure ID | 1596939 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |