Expenditure Details
| Amount | $391.66 |
| Date | 12/17/2025 |
| Committee | Karen for CO |
| Payee | Demlaunch Van |
Additional Information
| Unique Expenditure ID | 1618612 |
| Cover Type | |
| Description | Van Access for 2026 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |