Expenditure Details
| Amount | $196.47 |
| Date | 10/01/2025 |
| Committee | Ousman 4 Aps |
| Payee | Artist Proof Collective |
Additional Information
| Unique Expenditure ID | 1601166 |
| Cover Type | |
| Description | Amended: Tshirts |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |