Expenditure Details
| Amount | $52,675.00 |
| Date | 10/14/2025 |
| Committee | Friends of Steve Neuhaus |
| Payee | 76 Group |
Additional Information
| Unique Expenditure ID | 1547379 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80231 |
| Expenditure Category | Professional Services |