Expenditure Details
| Amount | $248.75 |
| Date | 09/15/2025 |
| Committee | Kristin for Aps |
| Payee | Dtf Xpress |
Additional Information
| Unique Expenditure ID | 1597988 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |