Expenditure Details
| Amount | -$1,022.26 |
| Date | 09/22/2025 |
| Committee | Committee to Elect Deana Lemos-Garcia |
| Payee | Munuteman Press |
Additional Information
| Unique Expenditure ID | 1630217 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |