Expenditure Details
| Amount | $2,120.50 |
| Date | 09/30/2024 |
| Committee | Kolker for Colorado |
| Payee | Ana Shoemate |
Additional Information
| Unique Expenditure ID | 1554750 |
| Cover Type | |
| Description | Payroll |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Employee Services |