Expenditure Details
| Amount | $100.00 |
| Date | 10/22/2025 |
| Committee | Kristin for Aps |
| Payee | Faraj Atwi |
Additional Information
| Unique Expenditure ID | 1608778 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |