Expenditure Details
| Amount | $108.00 |
| Date | 09/30/2025 |
| Committee | Greg Lopez for Colorado |
| Payee | Buffer Plan |
Additional Information
| Unique Expenditure ID | 1604084 |
| Cover Type | |
| Description | Computer Program July 1-Sept 30 |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Other |