Expenditure Details
| Amount | $168.83 |
| Date | 10/10/2025 |
| Committee | Campaign for Ann Bennett |
| Payee | Ann Bennett |
Additional Information
| Unique Expenditure ID | 1618770 |
| Cover Type | |
| Description | Demobilization Expenses Sign Removal Fuel Etc Transfered to Personal Bank Account |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |