Expenditure Details
| Amount | $21,126.30 |
| Date | 11/13/2025 |
| Committee | Alex Magaa 4 DPS |
| Payee | Jared Gregorio |
Additional Information
| Unique Expenditure ID | 1615182 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |