Expenditure Details
| Amount | $1,050.00 |
| Date | 10/26/2025 |
| Committee | Post for Colorado |
| Payee | Sws Polifi LLC |
Additional Information
| Unique Expenditure ID | 1619569 |
| Cover Type | |
| Description | 7540 List Management Fees |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |