Expenditure Details
| Amount | $1,983.97 |
| Date | 08/28/2025 |
| Committee | Seligman for Ag |
| Payee | David Seligman |
Additional Information
| Unique Expenditure ID | 1605027 |
| Cover Type | |
| Description | Reimbursement - Office Supplies & Travel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |