Expenditure Details
| Amount | $882.57 |
| Date | 08/18/2025 |
| Committee | All Together Colorado |
| Payee | Pga Tour Superstore |
Additional Information
| Unique Expenditure ID | 1605555 |
| Cover Type | |
| Description | Event Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |