Expenditure Details
| Amount | $191.88 |
| Date | 10/07/2025 |
| Committee | Weinberg for Colorado |
| Payee | Qr Code Generator |
Additional Information
| Unique Expenditure ID | 1620205 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |