Expenditure Details
| Amount | $500.00 |
| Date | 12/22/2025 |
| Committee | Karen for CO |
| Payee | Anastasia Steiner |
Additional Information
| Unique Expenditure ID | 1618615 |
| Cover Type | |
| Description | Holiday Bonus for Staff |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Employee Services |