Expenditure Details
| Amount | $453.31 |
| Date | 10/09/2025 |
| Committee | Winter for Hd47 |
| Payee | Sws Polifi LLC |
Additional Information
| Unique Expenditure ID | 1620928 |
| Cover Type | |
| Description | 7410 General Consultants |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |