Expenditure Details
| Amount | $684.56 |
| Date | 10/01/2025 |
| Committee | Supporters of Andrea for Durango 9-R |
| Payee | Eolus |
Additional Information
| Unique Expenditure ID | 1600317 |
| Cover Type | |
| Description | Fundraising Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |