Expenditure Details
| Amount | $50.00 |
| Date | 11/18/2025 |
| Committee | Spain for Psd Board |
| Payee | Casey Leonard |
Additional Information
| Unique Expenditure ID | 1615893 |
| Cover Type | |
| Description | For Design Consultation/assistance on Group Collaterals Design Work |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |