Expenditure Details
| Amount | $31.53 |
| Date | 10/21/2025 |
| Committee | Kirkmeyer for Colorado |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 1622682 |
| Cover Type | |
| Description | 5190 Other Event Expense |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |