Expenditure Details
| Amount | $616.79 |
| Date | 10/27/2025 |
| Committee | Taylor for Re-1 |
| Payee | Agency 1776 LLC |
Additional Information
| Unique Expenditure ID | 1616983 |
| Cover Type | |
| Description | 6190 Other Media Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |