Expenditure Details
| Amount | $105.00 |
| Date | 10/28/2025 |
| Committee | Terri 4 Jeffco Kids |
| Payee | Sew United Embroidery LLC |
Additional Information
| Unique Expenditure ID | 1616966 |
| Cover Type | |
| Description | 6631 Apparel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |