Expenditure Details
| Amount | $156.00 |
| Date | 12/03/2025 |
| Committee | Committee to Elect Angela Lema |
| Payee | Angela Lema |
Additional Information
| Unique Expenditure ID | 1615899 |
| Cover Type | |
| Description | Reimbursement for Stamps for Thank You Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |