Expenditure Details
| Amount | $202.41 |
| Date | 11/30/2025 |
| Committee | Charles 4 D11 |
| Payee | Samantha Christiansen |
Additional Information
| Unique Expenditure ID | 1617633 |
| Cover Type | |
| Description | Campaign Work |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |