Expenditure Details

Amount $55.00
Date 12/12/2025
Committee Brad Little for Governor
Payee Quantum Fiber
Additional Information
Unique Expenditure ID 34894
Cover Type 2025 Annual
Description Monetary Itemized
Payee City Denver
Payee State CO
Payee Postal Code 80202
Expenditure Category A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)