Expenditure Details
| Amount | $245.31 |
| Date | 08/06/2025 |
| Committee | Winter for Hd47 |
| Payee | Ume Custom Embroidery |
Additional Information
| Unique Expenditure ID | 1598784 |
| Cover Type | |
| Description | 6631 Apparel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |