Expenditure Details
| Amount | -$20.94 |
| Date | 10/02/2025 |
| Committee | Brianna for Treasurer |
| Payee | The Joint Colorado Springs |
Additional Information
| Unique Expenditure ID | 1630238 |
| 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 |