Expenditure Details
| Amount | $50.00 |
| Date | 09/19/2025 |
| Committee | Dmitri Atrash |
| Payee | City of Loveland |
Additional Information
| Unique Expenditure ID | 1598031 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |