Expenditure Details
Amount | $415.70 |
Date | 01/11/2022 |
Committee | Stovall for Hd 17 |
Payee | Update Printing Services Inc |
Additional Information
Unique Expenditure ID | 1370410 |
Cover Type | |
Description | Walk Pieces |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |