Expenditure Details
| Amount | $227.22 |
| Date | 09/22/2021 |
| Committee | Elect Aaron Salt |
| Payee | Update Printing Services Inc |
Additional Information
| Unique Expenditure ID | 1346500 |
| Cover Type | |
| Description | Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |