Expenditure Details
| Amount | $246.00 |
| Date | 09/10/2025 |
| Committee | Hood for Colorado |
| Payee | Weship Store |
Additional Information
| Unique Expenditure ID | 1606344 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |