Expenditure Details
| Amount | $344.89 |
| Date | 12/01/2025 |
| Committee | Chris Harrell for D49 |
| Payee | Chris Harrell |
Additional Information
| Unique Expenditure ID | 1615639 |
| Cover Type | |
| Description | Reimburse Candidate for a Campaign Appreciation Event on 11/04/2025 Candidate's Spouse Paid Using Her Visa # 5262 Transaction Took the Form of a Cash Withdrawal in Conjunction with Closing Out Campaign Account |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |