Expenditure Details
| Amount | $123.33 |
| Date | 10/02/2025 |
| Committee | South Adams Firefighters PAC |
| Payee | Eagle Pointe Recreation Center |
Additional Information
| Unique Expenditure ID | 1600067 |
| Cover Type | |
| Description | Payment for Park Rental for 6a Advertising Event Original Charge Was 22333 10000 Deposit Was Refunded After Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |