Expenditure Details
| Amount | $970.00 |
| Date | 11/03/2025 |
| Committee | Brianna for Treasurer |
| Payee | Numero |
Additional Information
| Unique Expenditure ID | 1629939 |
| Cover Type | |
| Description | Amended |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |