Expenditure Details
| Amount | $53.60 |
| Date | 11/06/2025 |
| Committee | Supporters of Andrea for Durango 9-R |
| Payee | The Mail Room |
Additional Information
| Unique Expenditure ID | 1617732 |
| Cover Type | |
| Description | Postage |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |