Expenditure Details
| Amount | -$1,681.00 |
| Date | 11/01/2025 |
| Committee | Brianna for Treasurer |
| Payee | Andreas Perea |
Additional Information
| Unique Expenditure ID | 1630199 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |