Expenditure Details
| Amount | $1,681.00 |
| Date | 11/01/2025 |
| Committee | Brianna for Treasurer |
| Payee | Andreas Perea |
Additional Information
| Unique Expenditure ID | 1629938 |
| Cover Type | |
| Description | Amended |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |