Expenditure Details
| Amount | $1,637.36 |
| Date | 08/14/2024 |
| Committee | Kolker for Colorado |
| Payee | Ana Shoemate |
Additional Information
| Unique Expenditure ID | 1543620 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |