Expenditure Details
| Amount | $77.01 |
| Date | 09/29/2025 |
| Committee | James for Hd33 |
| Payee | Fed Ex Office |
Additional Information
| Unique Expenditure ID | 1605406 |
| Cover Type | |
| Description | Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |