Expenditure Details
| Amount | $4,000.00 |
| Date | 10/22/2025 |
| Committee | Mariana 4 DPS |
| Payee | Fernando Lemus |
Additional Information
| Unique Expenditure ID | 1608016 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |