Expenditure Details
| Amount | $16.00 |
| Date | 10/17/2025 |
| Committee | Mental Health Yes |
| Payee | Andrew Barton |
Additional Information
| Unique Expenditure ID | 1607879 |
| Cover Type | |
| Description | Reimbursement for Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |