Expenditure Details
| Amount | $4,644.01 |
| Date | 10/20/2021 |
| Committee | Esserman for Denver Kids |
| Payee | Egan Printing Company |
Additional Information
| Unique Expenditure ID | 1353764 |
| Cover Type | |
| Description | Poly Bag Signs |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |