Expenditure Details
Amount | $282.95 |
Date | 09/08/2023 |
Committee | Illingworth for School Board |
Payee | Update Printing Services Inc |
Additional Information
Unique Expenditure ID | 1474827 |
Cover Type | |
Description | Group Rack Card |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Advertising |