Expenditure Details
| Amount | $200.00 |
| Date | 11/13/2025 |
| Committee | Supporters of Andrea for Durango 9-R |
| Payee | Taylor Schermer |
Additional Information
| Unique Expenditure ID | 1617730 |
| Cover Type | |
| Description | Web Design |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |