Expenditure Details
| Amount | $341.16 |
| Date | 02/24/2026 |
| Committee | Moving on From Metro |
| Payee | Wren Almitra |
Additional Information
| Unique Expenditure ID | 1631086 |
| Cover Type | |
| Description | Mailing Supplies Door Hangers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |