Expenditure Details
| Amount | $279.89 |
| Date | 08/06/2025 |
| Committee | Carlos for Hd 48 |
| Payee | Ume Custom Embroidery & Imprinting |
Additional Information
| Unique Expenditure ID | 1599187 |
| Cover Type | |
| Description | 6631 Apparel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |