Expenditure Details
| Amount | $378.00 |
| Date | 09/22/2025 |
| Committee | Chris for Rtd |
| Payee | Colorado Secretary of State |
Additional Information
| Unique Expenditure ID | 1606633 |
| Cover Type | |
| Description | Payment for Settlement: 2025e000390 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |