Expenditure Details
| Amount | $413.33 |
| Date | 10/23/2025 |
| Committee | Dr Ruehl for D11 |
| Payee | Andrew Gilbert |
Additional Information
| Unique Expenditure ID | 1616783 |
| Cover Type | |
| Description | Sign Take Down Ck #9999 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |