Expenditure Details
| Amount | $3,481.05 |
| Date | 10/17/2025 |
| Committee | Colorado Strong |
| Payee | Breakpoint Media LLC |
Additional Information
| Unique Expenditure ID | 1623023 |
| Cover Type | |
| Description | $2 08105 Travelreimbursement; $1400 Production Design and Printing of Fundraising Materials |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |