Expenditure Details
| Amount | $250.00 |
| Date | 10/22/2025 |
| Committee | Kramer for Dcsd |
| Payee | Hayden Rastall |
Additional Information
| Unique Expenditure ID | 1608411 |
| Cover Type | |
| Description | Consulting |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |