Expenditure Details
| Amount | $500.00 |
| Date | 10/06/2025 |
| Committee | Carlson for Colorado |
| Payee | Prowers Group LLC |
Additional Information
| Unique Expenditure ID | 1611282 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |