Expenditure Details
| Amount | $1,250.00 |
| Date | 08/25/2022 |
| Committee | The Committee to Elect Varela for Sd3 |
| Payee | Crimson Central Services LLC |
Additional Information
| Unique Expenditure ID | 1417199 |
| Cover Type | |
| Description | August Consulting Fee |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |