Expenditure Details
| Amount | $35.00 |
| Date | 10/28/2025 |
| Committee | Kristin for Aps |
| Payee | Michael Westerberg |
Additional Information
| Unique Expenditure ID | 1633567 |
| Cover Type | |
| Description | Reimbursement for Supplies Purchased for Kcm Campaign |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |