Expenditure Details
| Amount | $800.00 |
| Date | 11/10/2025 |
| Committee | Scott for Hd 64 |
| Payee | Polifi LLC |
Additional Information
| Unique Expenditure ID | 1619402 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |