Expenditure Details
| Amount | $191.18 |
| Date | 09/22/2025 |
| Committee | Polis for Colorado |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 1601845 |
| Cover Type | |
| Description | Cell Phones |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Telephone |