Expenditure Details
| Amount | $35.58 |
| Date | 10/18/2025 |
| Committee | Gomez for Growth |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 1608736 |
| Cover Type | |
| Description | Trunk or Treat Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |