Expenditure Details
| Amount | $750.00 |
| Date | 11/06/2025 |
| Committee | Friends of Kelly Perry |
| Payee | Amanda Mazal |
Additional Information
| Unique Expenditure ID | 1575129 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Phone Calls |
| Payee City | Colorado Springs |
| Payee State | CO |
| Payee Postal Code | 80903 |
| Expenditure Category | Professional Services |