Expenditure Details
| Amount | $100.00 |
| Date | 09/18/2025 |
| Committee | Chris for Colorado |
| Payee | Eagle Point Recreation Center |
Additional Information
| Unique Expenditure ID | 1602169 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |