Expenditure Details
| Amount | $195.19 |
| Date | 09/19/2025 |
| Committee | Ousman 4 Aps |
| Payee | Ousman Ba |
Additional Information
| Unique Expenditure ID | 1607973 |
| Cover Type | |
| Description | Reimbursement of Campaign Material |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |