Expenditure Details
| Amount | $4,673.35 |
| Date | 12/01/2025 |
| Committee | Kirkmeyer for Colorado |
| Payee | Sws Polifi LLC |
Additional Information
| Unique Expenditure ID | 1622722 |
| Cover Type | |
| Description | 7520 Accounting Fees |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |