Expenditure Details
| Amount | $135.88 |
| Date | 09/15/2025 |
| Committee | Farber on Target for Kids! |
| Payee | High Country Bank |
Additional Information
| Unique Expenditure ID | 1597678 |
| Cover Type | |
| Description | 7830 Check Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |