Expenditure Details
| Amount | $149.72 |
| Date | 10/22/2025 |
| Committee | Committee to Elect Tom Day |
| Payee | Lori Cutunilli |
Additional Information
| Unique Expenditure ID | 1608703 |
| Cover Type | |
| Description | Water Bottles Notepads and Labels for Fundraising Event |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |