Expenditure Details
| Amount | $2,493.06 |
| Date | 06/22/2022 |
| Committee | Rose for Colorado |
| Payee | Update Printing Services Inc |
Additional Information
| Unique Expenditure ID | 1406933 |
| Cover Type | |
| Description | 6214 Mail Shop |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |