Expenditure Details
| Amount | $1,576.79 |
| Date | 10/14/2025 |
| Committee | Kevin Ross for Weld |
| Payee | Schroeder Tire & Rubber LLC |
Additional Information
| Unique Expenditure ID | 1609693 |
| Cover Type | |
| Description | Tire Repair for a Trailer that Carries Yard Signs and Campaign Materials |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |