Expenditure Details
| Amount | $1,526.00 |
| Date | 10/26/2025 |
| Committee | Tonyryan4dcsd |
| Payee | Delana Maynes |
Additional Information
| Unique Expenditure ID | 1617455 |
| Cover Type | |
| Description | Stamp Reimbursement |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |