Expenditure Details
| Amount | $1,066.67 |
| Date | 05/07/2025 |
| Committee | Helstrom for Teller 2 |
| Payee | Liberty Service Corporation |
Additional Information
| Unique Expenditure ID | 1608691 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |