Expenditure Details
| Amount | $239.98 |
| Date | 10/30/2025 |
| Committee | Andrew for Colorado |
| Payee | Trello |
Additional Information
| Unique Expenditure ID | 1620854 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |