Expenditure Details
| Amount | $434.98 |
| Date | 08/09/2022 |
| Committee | Solomon for Colorado |
| Payee | Og Printer Inc |
Additional Information
| Unique Expenditure ID | 1416533 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |