Expenditure Details
| Amount | $450.00 |
| Date | 10/10/2025 |
| Committee | Javier for Colorado |
| Payee | Margaret Gomez |
Additional Information
| Unique Expenditure ID | 1628440 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |