Expenditure Details
Amount | $1,623.30 |
Date | 07/26/2022 |
Committee | Mattorano for Sheriff |
Payee | Morrell Printing LLC |
Additional Information
Unique Expenditure ID | 1441856 |
Cover Type | |
Description | 6614 Flyers |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |