Expenditure Details
| Amount | $568.19 |
| Date | 12/04/2025 |
| Committee | Terri 4 Jeffco Kids |
| Payee | Sws Polifi LLC |
Additional Information
| Unique Expenditure ID | 1616967 |
| Cover Type | |
| Description | 7520 Accounting Fees |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |