Expenditure Details
| Amount | $833.33 |
| Date | 10/01/2025 |
| Committee | Dmitri Atrash |
| Payee | Kristi Felts |
Additional Information
| Unique Expenditure ID | 1601765 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |