Expenditure Details
| Amount | $329.09 |
| Date | 06/06/2022 |
| Committee | Savannah Wolfson for Colorado |
| Payee | Uprinting |
Additional Information
| Unique Expenditure ID | 1404221 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Advertising |