Expenditure Details
| Amount | $1,439.99 |
| Date | 11/12/2025 |
| Committee | Citizens for La Plata County |
| Payee | Marsha Porter-Norton |
Additional Information
| Unique Expenditure ID | 1615315 |
| Cover Type | |
| Description | Reimbursement for Fresh Off the Press Invoice Paid 10/10 by Mpn |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |