Expenditure Details
| Amount | $2,812.50 |
| Date | 10/07/2025 |
| Committee | Kirkmeyer for Colorado |
| Payee | Laurel Kruse |
Additional Information
| Unique Expenditure ID | 1622695 |
| Cover Type | |
| Description | 7440 Communications Consultants |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |