Expenditure Details
| Amount | $2,139.33 |
| Date | 08/10/2022 |
| Committee | Mattorano for Sheriff |
| Payee | Morrell Printing LLC |
Additional Information
| Unique Expenditure ID | 1441857 |
| Cover Type | |
| Description | 6614 Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |