Expenditure Details
Amount | $497.30 |
Date | 06/19/2023 |
Committee | Winter for Hd47 |
Payee | Morrell Printing LLC |
Additional Information
Unique Expenditure ID | 1468132 |
Cover Type | |
Description | 6623 Banners |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Other |