Expenditure Details
| Amount | $250.00 |
| Date | 11/10/2025 |
| Committee | Lori Garcia Sander for Hd 65 |
| Payee | Sws Polifi LLC 26-4088047 |
Additional Information
| Unique Expenditure ID | 1621112 |
| Cover Type | |
| Description | 7520 Accounting Fees |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |