Expenditure Details
| Amount | $1,349.55 |
| Date | 08/22/2025 |
| Committee | Friends of Polimeni |
| Payee | Stampstores |
Additional Information
| Unique Expenditure ID | 1543901 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Stamps Purchase |
| Payee City | Boulder |
| Payee State | CO |
| Payee Postal Code | 80302 |
| Expenditure Category | Campaign Mailings |