Expenditure Details
| Amount | $109.34 |
| Date | 07/01/2025 |
| Committee | Helstrom for Teller 2 |
| Payee | Aaron Helstrom |
Additional Information
| Unique Expenditure ID | 1608700 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |
