Expenditure Details
| Amount | $1,059.00 |
| Date | 11/24/2025 |
| Committee | Alexis for Colorado |
| Payee | Alexis P Hoffkling |
Additional Information
| Unique Expenditure ID | 1615535 |
| Cover Type | |
| Description | Part 2 Reimbursement for Payment to Bright Star Strategies for Video Work; Part 1 Was on 11/19/2025 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |