Expenditure Details
| Amount | $209.90 |
| Date | 01/13/2025 |
| Committee | |
| Payee | Furnished Finder |
Additional Information
| Unique Expenditure ID | 687794 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Parker |
| Payee State | CO |
| Payee Postal Code | 80134 |
| Expenditure Category | Unknown |