Expenditure Details
| Amount | $3,605.73 |
| Date | 03/02/2026 |
| Committee | Fred for Hd 32 |
| Payee | Fred for Sd21 |
Additional Information
| Unique Expenditure ID | 1631328 |
| Cover Type | |
| Description | Transferring Unexpended Funds to the New Committee (Fred for Sd21) |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |