Expenditure Details
| Amount | $50.00 |
| Date | 08/06/2025 |
| Committee | O'Dorisio for Adams County |
| Payee | Colorado Secretary of State |
Additional Information
| Unique Expenditure ID | 1611705 |
| Cover Type | |
| Description | Check 1019 Colorado Sos Invoice |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |