Expenditure Details
| Amount | $53.35 |
| Date | 09/01/2023 |
| Committee | Elizabeth Kearney for Tsd |
| Payee | Admni Print |
Additional Information
| Unique Expenditure ID | 1474867 |
| Cover Type | |
| Description | Flyers |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |