Expenditure Details
| Amount | $2,500.00 |
| Date | 10/31/2025 |
| Committee | Clcs Action 527 |
| Payee | Mariana 4 DPS |
Additional Information
| Unique Expenditure ID | 1617657 |
| Cover Type | |
| Description | Contribution |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Contributions |