Expenditure Details
| Amount | $772.87 |
| Date | 10/26/2025 |
| Committee | Camacho for Colorado |
| Payee | Henry Standard |
Additional Information
| Unique Expenditure ID | 1618860 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Employee Services |