Expenditure Details
| Amount | $1,100.00 |
| Date | 05/15/2026 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | Apex Canvassing & Consulting LLC |
Additional Information
| Unique Expenditure ID | 106215290 |
| Cover Type | COH |
| Description | Campaign Data App |
| Payee City | Guffey |
| Payee State | CO |
| Payee Postal Code | 80820 |
| Expenditure Category | Consulting Expense |