Expenditure Details
| Amount | $405.95 |
| Date | 12/17/2021 |
| Committee | Stovall for Hd 17 |
| Payee | Update Printing Services Inc |
Additional Information
| Unique Expenditure ID | 1363569 |
| Cover Type | |
| Description | Bre's and Note Cards |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |