Expenditure Details
| Amount | -$1.00 |
| Date | 01/28/2025 |
| Committee | Octavio E. Hernandez |
| Payee | Moriah Benthem |
Additional Information
| Unique Expenditure ID | 84089-18-5 |
| Cover Type | TR |
| Description | Contribution Made Outside Proper Date |
| Payee City | Colorado Springs |
| Payee State | CO |
| Payee Postal Code | 80907 |
| Expenditure Category | Refund |