Expenditure Details
| Amount | $180.04 |
| Date | 10/30/2025 |
| Committee | Colorado First Action |
| Payee | Proctor Advisory LLC |
Additional Information
| Unique Expenditure ID | 1611269 |
| Cover Type | |
| Description | Reimbursement for Parents First Dcsd Services |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Employee Services |