Expenditure Details
| Amount | $50.00 |
| Date | 11/28/2025 |
| Committee | Woog for House District 19 |
| Payee | Cci |
Additional Information
| Unique Expenditure ID | 1621150 |
| Cover Type | |
| Description | 7290 Other Office Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |