Expenditure Details
| Amount | $86.89 |
| Date | 09/30/2025 |
| Committee | Gambill for Dcsd |
| Payee | Allyson Ridwell |
Additional Information
| Unique Expenditure ID | 1602432 |
| Cover Type | |
| Description | Reimbursment for Thank You Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |