Expenditure Details
| Amount | $600.00 |
| Date | 12/15/2025 |
| Committee | Sarah Woodson |
| Payee | Sarah Woo |
Additional Information
| Unique Expenditure ID | 1629656 |
| Cover Type | |
| Description | Website Development |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |