Expenditure Details
Amount | $2,166.39 |
Date | 06/26/2022 |
Committee | Rose for Colorado |
Payee | Mailing Services Inc |
Additional Information
Unique Expenditure ID | 1413373 |
Cover Type | |
Description | 6214 Mail Shop |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |