Expenditure Details
| Amount | $432.85 |
| Date | 12/05/2025 |
| Committee | Neal for Colorado |
| Payee | Demlaunch Van |
Additional Information
| Unique Expenditure ID | 1629226 |
| Cover Type | |
| Description | Van Platform Payment |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |