Expenditure Details
| Amount | $300.03 |
| Date | 02/22/2022 |
| Committee | Committee to Elect Cami Bremer |
| Payee | Update Printing Services Inc |
Additional Information
| Unique Expenditure ID | 1397534 |
| Cover Type | |
| Description | Caucus Materials Printing |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |