Expenditure Details
| Amount | $2,158.41 |
| Date | 10/02/2024 |
| Committee | Committee to Elect Stan Vanderwerf |
| Payee | TelephoneTownHallMeetingtthm.US |
Additional Information
| Unique Expenditure ID | 1553791 |
| Cover Type | |
| Description | Text Messaging - Invoice #11760 |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |