Expenditure Details
| Amount | $250.00 |
| Date | 10/06/2025 |
| Committee | Daniel Mchenry 4 District 60 |
| Payee | Digital Hart Media |
Additional Information
| Unique Expenditure ID | 1600119 |
| Cover Type | |
| Description | Invoice # 2022570 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |