Expenditure Details
| Amount | -$27.73 |
| Date | 11/24/2025 |
| Committee | Brianna for Treasurer |
| Payee | Clean Eatz Pueblo |
Additional Information
| Unique Expenditure ID | 1630185 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |