Expenditure Details
Amount | $415.70 |
Date | 02/16/2022 |
Committee | Stovall for Hd 17 |
Payee | Update Printing Services Inc |
Additional Information
Unique Expenditure ID | 1371504 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |