Expenditure Details
| Amount | $4,000.00 |
| Date | 08/19/2025 |
| Committee | Gena Ozols for Hd3 |
| Payee | Henery Standard |
Additional Information
| Unique Expenditure ID | 1602457 |
| Cover Type | |
| Description | Salary for Staff Support |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Employee Services |