Expenditure Details
| Amount | $750.00 |
| Date | 10/19/2025 |
| Committee | Friends of Kelly Perry |
| Payee | Amanda Mazal |
Additional Information
| Unique Expenditure ID | 1575106 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Phone Calls |
| Payee City | Colorado Springs |
| Payee State | CO |
| Payee Postal Code | 80903 |
| Expenditure Category | Professional Services |