Expenditure Details
| Amount | $161.85 |
| Date | 06/28/2025 |
| Committee | Grand County Republicans |
| Payee | Carl Wood |
Additional Information
| Unique Expenditure ID | 1608109 |
| Cover Type | |
| Description | Reimbursement for Meeting Supplies for 4/7/25 Cc Meeting |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |