Expenditure Details
Amount | $271.79 |
Date | 01/31/2023 |
Committee | Winter for Hd47 |
Payee | Morrell Printing LLC |
Additional Information
Unique Expenditure ID | 1461030 |
Cover Type | |
Description | |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |