Expenditure Details
Amount | $4,295.63 |
Date | 08/10/2022 |
Committee | Winter for Hd47 |
Payee | Morrell Printing LLC |
Additional Information
Unique Expenditure ID | 1420025 |
Cover Type | |
Description | 6621 Signs |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |